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Payments to suppliers with a value over £500Council spending over £500 March 2013

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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 08/03/2013 127609 8698.32 CIVICA PUBLIC PROTECTION LTD CIV003 Financial Services Manager Balance brought forward BS 6000 APP SUPPORT 01/04/13 - 31/04/14 CORPOR Corporate Costs 10263 Payments in Adv - Gf Eden District Council 08/03/2013 127344 13075 SERCK HEAT EXCHANGE SER002 Communities Manager Building Maintenance 1000 SUPPLY/INSTALL COILS APPLEBY SWIM POOL LEICEN Eden Leisure Centre & Appleby Swimming P 02100 Appleby Pool Gym Eden District Council 08/03/2013 126963 717.5 ROUNDTHORN COUNTRY HOUSE ROU001 Environmental Services Balance Sheet entry BS 6003 ROOM HIRE FOR 35 DELEGATES 18/01/13 memdev Member Development 10360 Member Development Eden District Council 08/03/2013 127084 11371.86 CARLISLE CITY COUNCIL CAR015 Engineering Manager Recycling - Garden Waste 3602 REIMBURSEMENT OF COMPENSATORY PAY RECYCL Recycling 03047 Recycling