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Payments to suppliers with a value over £500Council spending over £500 May 2017
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Download this file| Organisation | Body Name | Date | Transaction Number | Amount | Supplier Name | Supplier ID | Expense Area | Expense Type | Expense Code | Extended Description | Service Code | Service Label | Service Division Label | Service Division Code |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 05/05/2017 | 156586 | 2034.65 | ACS BUSINESS SUPPLIES LTD *CCS* | ACS002 | Information Technology Manager | Computer equipment | 2061 | LAPTOPS | INFTEC | Information Technology | 00102 | Information Technology |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 05/05/2017 | 156917 | 670.5 | CODAIR DESIGN & PUBLICITY LIMITED | COD001 | Commercial Services Manager | Distribution | 2051 | MAPS | TOUPRO | Tourism Promotion | 02056 | Eden Tourism |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 05/05/2017 | 157155 | 1389.85 | BROXAP LTD | BRO036 | Technical Services Manager | Building Maintenance | 1000 | SNEYD HILL UNIT/FIXING | LEICEN | Eden Leisure Centre & Appleby Swimming P | 02101 | Frenchfield - Building |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 05/05/2017 | 156921 | 500 | BOLTON NURSERY | BOL009 | Commercial Services Manager | Balance Sheet entry BS | 6003 | ECF187 19.04.17 | COMDEV | Community Development & Engagement | 10400 | Community Fund |