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Payments to suppliers with a value over £500Council spending over £500 July 2013
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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 | 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 |
| http://statistics.data.gov.uk/id/local-authority/16UF | 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 |
| http://statistics.data.gov.uk/id/local-authority/16UF | 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 |
| http://statistics.data.gov.uk/id/local-authority/16UF | 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 |