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Payments to suppliers with a value over £500Council spending over £500 July 2014

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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 11/07/2014 136926 524.94 PROBRAND LIMITED PRO008 Information Technology Manager Computer equipment 2061 MONITORS INFTEC Information Technology 00102 Information Technology Eden District Council 11/07/2014 136935 1000 JOHN BURROWS PHOTOGRAPHY BUR034 Communities Manager Advertising 2086 CASE STUDY/PROMOTIONAL VIDEO EDEVPR Economic Development and Promotion 02009 Economic promotion Eden District Council 11/07/2014 136969 1290 METCALFE PLANT & TOOL HIRE LTD MET002 Engineering Manager Street name plates 2029 SIGN INSTALLATION PROAME Provision of Ameneties 02252 Provision of Amenities Eden District Council 11/07/2014 136981 1627 BISHOPS PRINTERS GROUP - THE MAILING PEOPLE BIS001 Communities Manager Printing and stationary 2037 27600 ALL ABOUT EDEN COMMSV Communications Services 01055 Council Magazine was BV Perfce Plan