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Payments to suppliers with a value over £500Council spending over £500 May 2016

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Body 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 06/05/2016 149581 532.8 AMEY PLC TFE001 Director of Finance Balance Sheet entry BS 6003 MISC FLOOD Appleby Pool Flood 2015 09319 Appleby Pool Flood 2015 Eden District Council 06/05/2016 149585 668.87 MAYFIELD BOOKS AND GIFTS MAY004 Commercial Services Manager Publications 7500 MAPS/BOOKS TAPTIC Penrith TIC Trading Account 09160 Penrith TIC - Trading Account Eden District Council 06/05/2016 149621 584.24 CALE BRIPARC CAL008 Technical Services Manager Maintenance of parking meters 1020 CALL OUT TO BLUEBELL LANE C P OFFSTR Vehicle Parking Off Street 02167 Vehicle parking Eden District Council 06/05/2016 149631 670 TOTALMOBILE LTD CON001 Revenue/Benefits Manager Supplies general 2015 CONSULTANCY 12/04/16 CTXBEN Council Tax Benefits 01164 Local Council Tax Scheme