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Payments to suppliers with a value over £500Council spending over £500 March 2013
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Download this file| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority/16UF | 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 |
| http://statistics.data.gov.uk/id/local-authority/16UF | 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 |
| http://statistics.data.gov.uk/id/local-authority/16UF | 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 |
| http://statistics.data.gov.uk/id/local-authority/16UF | 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 |