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Payments to suppliers with a value over £500Council spending over £500 January 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 11/01/2013 126305 1240 MOUNSEY & WHEATLEY MOU001 Engineering Manager Ground Maintenance SOR & Dayworks 1088 RE-ERECT 31 HEADSTONES ALSTON CEMETE Cemeteries 02227 Penrith Cemetery Eden District Council 11/01/2013 126336 2370 LIFE FITNESS (UK) LTD LIF002 Communities Manager Equipment ? purchase 2000 EXCERCISE BIKE BASE RENEWALS Repairs & Renewals Fund 06627 Leisure Equipment & Maintenance Eden District Council 11/01/2013 125993 3594 PRINT IMAGE NETWORK LTD PRI011 Legal Services Manager Poll Cards - Postage 2833 EDEN PCC BALLOT BOOKS HOLD A/C'S Holding Accounts 10392 PCC Vote 2012 Eden District Council 11/01/2013 126112 3402.04 E.ON ENERGY EON001 Engineering Manager Electricity 1022 STREET LIGHTING FOOLIG Footway Lighting 02258 Footway lighting