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Payments to suppliers with a value over £500Council spending over £500 March 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 06/03/2015 141178 2500 IAN CANNON LTD CAN004 Communities Manager NCL Ad-hoc Sports Pitches 1155 WORK ADJACENT TO PENRITH FC LEICEN Eden Leisure Centre & Appleby Swimming P 02130 Sports Facilities Eden District Council 06/03/2015 141225 1945 ASKINS & LITTLE STONEMASONRY SPECIALISTS ASK005 Engineering Manager Planned Maintenance 1016 STEPS TOWN HALL ADMBLD Administrative Buildings 00500 Town Hall Eden District Council 06/03/2015 141247 1912 BLUE JAM BLU003 Communities Manager Promotional activity 2084 PENRITH HALLOWEEN FESTIVAL 2014 TWNCEN Town Centres 02636 Signature Events Eden District Council 06/03/2015 141282 557 CONTRACT SIGN SYSTEMS CON005 Engineering Manager Advertising 2086 POSTS/CAPS OFFSTR Vehicle Parking Off Street 02167 Vehicle parking