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Payments to suppliers with a value over £500Council spending over £500 April 2014

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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 04/04/2014 134924 4681 APERTURE APE003 Communities Manager Planned Maintenance 1016 SUPPLY/FIX APERTURE WEATHERING SYSTEM LEICEN Eden Leisure Centre & Appleby Swimming P 02097 Penrith Leisure Centre Eden District Council 04/04/2014 134928 1370 PEDESTRIAN MARKET SERVICES LTD PED002 Communities Manager Other charges for services 2047 PEDESTRIAN FOOTFALL MATCH 2014 EDEVPR Economic Development and Promotion 03081 ED Bench Mark Eden District Council 04/04/2014 134935 4000 NORTHGATE INFORMATION SOLUTIONS LTD NOR042 Revenue/Benefits Manager Software – maintenance 2067 PARIS CORE SUPPORT SYSTEM REVBEN Revenue & Benefits 00106 Revenues Eden District Council 04/04/2014 134942 566 HELPING HAND COMPANY HEL001 Engineering Manager Community Litter Picking 2172 LITTERPICKER/HANDIHOOP RECYCL Recycling 03047 Recycling