Back to dataset

Payments to suppliers with a value over £500Council spending over £500 March 2016

You're previewing the first 4 rows of this file.

Download this file
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 04/03/2016 148463 13086.67 SWITCHSHOP LTD SWI001 Information Technology Manager Contributions from general fund BS 7102 SWITCHES INFTEC Information Technology 10148 IT Repairs and Renewals Fund Eden District Council 04/03/2016 148468 6553 METCALFE PLANT & TOOL HIRE LTD MET002 Technical Services Manager Building works 5502 WORKS AT HARTNESS ROAD EDEVPR Economic Development and Promotion 06002 Gilwilly Extension Eden Business park Eden District Council 04/03/2016 148540 1300 METCALFE PLANT & TOOL HIRE LTD MET002 Environmental Services Abnormal maintenance 1007 HORSE RAMP APPLEBY APFAIR Appleby Fair 03036 Appleby Fair Eden District Council 04/03/2016 148541 2095 MARK HARROD LTD HAR062 Technical Services Manager NCL Ad-hoc Sports Pitches 1155 GOALS LEICEN Eden Leisure Centre & Appleby Swimming P 02130 Sports Facilities