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Payments to suppliers with a value over £500Council spending over £500 April 2018
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Download this file| Organisation Name | Organisation Code | Organisational Unit | Service Catergory Label | Procurement Catergory | Supplier Name | Supplier Other ID | Payment Date | Transaction Number | Amount (£) | Purpose |
|---|---|---|---|---|---|---|---|---|---|---|
| Eden District Council | http://opendatacommunities.org/id/district-council/eden | Commercial Services Manager | Museum | HLF Sharing Heritage Expenditure | KAREN MACDOUGALL MA DIP ARCH | MCD001 | 06/04/2018 | 164041 | 766 | landmarks of eden project |
| Eden District Council | http://opendatacommunities.org/id/district-council/eden | Technical Services Manager | Arts and Leisure | Other charges for services | GREENWICH LEISURE LTD | NCL001 | 06/04/2018 | 164042 | 1405.97 | recharge staffing costs |
| Eden District Council | http://opendatacommunities.org/id/district-council/eden | Commercial Services Manager | Tourism Promotion | Advertising | NPD NORTH LTD | NPD001 | 06/04/2018 | 164062 | 617.4 | advert in eden leaflets |
| Eden District Council | http://opendatacommunities.org/id/district-council/eden | Technical Services Manager | Public Conveniences | Building works | AMEY PLC | TFE001 | 06/04/2018 | 162832 | 2465.71 | REMOVE POISON STORE PROVIDE TEMP WC |