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Payments to suppliers with a value over £500Council spending over £500 May 2014
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 09/05/2014 | 135679 | 646.5 | CODAIR DESIGN & PUBLICITY LIMITED | COD001 | Communities Manager | Advertising | 2086 | MAPS | TOUPRO | Tourism Promotion | 02056 | Eden Tourism |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 09/05/2014 | 134984 | 617.4 | NPD NORTH LTD | NPD001 | Communities Manager | Advertising | 2086 | ADVERT PERFECT DAYS OUT IN EDEN 2014 | TOUPRO | Tourism Promotion | 02056 | Eden Tourism |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 09/05/2014 | 135110 | 500 | VENN GROUP LIMITED | VEN003 | Revenue/Benefits Manager | Staff Contingency | 0004 | 30.03.14 a sHAN TIMESHEET | REVBEN | Revenue & Benefits | 00106 | Revenues |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 09/05/2014 | 135183 | 3375 | IRRV | IRR003 | Human Resources Manager | Training Expenses | 0060 | COUNCIL TAX BASICS/BENEFITS PRO ETC | STADEV | Staff Development | 00224 | Staff Training DoF |