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

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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 09/09/2016 152491 2049.19 AMEY PLC TFE001 Technical Services Manager Street Cleaning Contract 3100 SC38 STRCLE Street Cleaning 02248 Fly tipping on verge Eden District Council 09/09/2016 152577 1340 CIPFA CIP001 Financial Services Manager Subscriptions & levies 2078 FINANCE ADVISORY NETWORK AUG16/MAR17 FINSER Financial Services 00101 Financial Services Eden District Council 16/09/2016 152709 2185.96 GLASDON UK LTD GLA003 Technical Services Manager Litter bins 2022 BLACK BINS PROAME Provision of Ameneties 02252 Provision of Amenities Eden District Council 16/09/2016 152725 1516 HUTCHINSON ENVIRONMENTAL SOLUTIONS LTD HUT003 Legal Services Manager Building Maintenance 1000 INSTALL CONTROL PANEL AND PUMP INDEST Industrial Estates 02022 Alston Station Yard