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Payments to suppliers with a value over £500Council spending over £500 May 2017

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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 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 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 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 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