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Payments to suppliers with a value over £500Council spending over £500 August 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 09/08/2013 130793 800 DESIGNWORKS LTD DES001 Communities Manager Printing and stationary 2037 TEMPLATE FOR NEW B5 MAGAZINE COMMSV Communications Services 1055 Council Magazine was BV Perfce Plan Eden District Council 09/08/2013 130338 7025 DURHAM COUNTY COUNCIL DUR009 Planning Services Grants and contributions 2079 2013/14 CONTRIBUTION TO AONB CONSER Environmental Enhancement & Conversation 3016 North Pennines AONB Initiative Eden District Council 09/08/2013 130516 500 M/s J A DIXON DIX016 Engineering Manager GM External Contractors 1080 GRASS CUTTING FRENCHFIELD PARKOS Parks and Open Spaces 2129 Open spaces Eden District Council 09/08/2013 130658 833.44 VODAFONE LTD FORMERLY CABLE & WIRELESS UK CAB001 Information Technology Manager Telephone 2055 RENTALS/CALL CHARGES CENTRA Central Expenses 104 Telephones