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Payments to suppliers with a value over £500Council spending over £500 February 2015

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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 06/02/2015 140750 10000 IT PROFESSIONAL SERVICES LTD ITP001 Information Technology Manager Computer equipment 2061 IBM STORWIZE/MAINT/REG INFTEC Information Technology 102 Information Technology Eden District Council 06/02/2015 140755 646.5 CODAIR DESIGN & PUBLICITY LIMITED COD001 Communities Manager Distribution 2051 PENRITH DISTRICT MAP TOUPRO Tourism Promotion 2056 Eden Tourism Eden District Council 06/02/2015 140772 1354.2 OFFICE REALITY LTD OFF003 Communities Manager Abnormal maintenance 1007 FOLDING TABLES LEICEN Eden Leisure Centre & Appleby Swimming P 2101 Frenchfield - Building Eden District Council 06/02/2015 140820 15000 CUMBRIA COUNTY COUNCIL CCC002 Communities Manager Grants and contributions 2079 CONTRIBUTION TO CUMBRIA CYCLEWAYS EDEVPR Economic Development and Promotion 2385 Cumbria Cycle Way