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Payments to suppliers with a value over £500Council spending over £500 June 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 05/06/2015 143395 1200 JOHN BURROWS PHOTOGRAPHY BUR034 Communities Director Promotions 2081 LOAN FUND EDEVPR Economic Development and Promotion 02003 Economic Promotion - BRRS Eden District Council 05/06/2015 143125 680.97 NEOPOST LIMITED NEO002 Corporate Services Manager Postages 2054 BLUE CARTRIDGES CENTRA Central Expenses 00205 Postages Town Hall Eden District Council 05/06/2015 143225 800 GORDON GRAHAM ROADMARKINGS LTD GOR002 Engineering Manager Advertising 2086 CAR PARK ROAD MARKINGS OFFSTR Vehicle Parking Off Street 02167 Vehicle parking Eden District Council 05/06/2015 142832 2456.32 WALTON GOODLAND LTD WAL008 Engineering Manager Land Management Contract 2126 1-30 APR 15 RATE FOR SURVEYOR LANDMA Land Management 01007 Land Management