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Payments to suppliers with a value over £500Council spending over £500 July 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 05/07/2013 130218 1012.5 ELECTRICITY NORTH WEST LIMITED ELE007 Engineering Manager Abnormal maintenance 1007 SANDGATE WORK ORDER no: 50875 NOT 50805 PROAME Provision of Ameneties 02257 CCTV maintenance Eden District Council 05/07/2013 130225 1400.6 PROBRAND LIMITED PRO008 Information Technology Manager Computer equipment 2061 LAPTOPS INFTEC Information Technology 00102 Information Technology Eden District Council 05/07/2013 130241 726 RENTOKIL INITIAL PEST CONTROL REN009 Director of Corporate and Legal Services Building works 5502 OLD CO-OP BUILDING LANDMA Land Management 06144 Land Assembley - Town Hall Site Eden District Council 05/07/2013 130262 1515 OPAL ENVELOPES LIMITED OPA001 Revenue/Benefits Manager Printing and stationary 2037 ENVELOPES REVBEN Revenue & Benefits 00106 Revenues