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Payments to suppliers with a value over £500Council spending over £500 August 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 05/08/2016 151526 895 DAVID BUCHANAN BUC006 Technical Services Manager Ground Maintenance SOR & Dayworks 1088 PLANTERS GT DOCKRAY PARKOS Parks and Open Spaces 02129 Open spaces Eden District Council 05/08/2016 151876 1350 RICARDO-AEA LTD RIC021 Environmental Services Professional fees 2045 EMAQ + SUB 6 SEMINAR PLACES POLCNL Pollution Control 03027 Air Pollution Eden District Council 05/08/2016 151886 2140 DUE NORTH LTD DUE001 Financial Services Manager Professional fees 2045 HOSTING PROCONTRACT MANAGEMENT SOFTWARE CORPOR Corporate Costs 01131 Collaborative Procurement Eden District Council 05/08/2016 151969 952 ACOUSTIC CALIBRATION LABORATORY ACO002 Environmental Services Equipment – maintenance 2001 CALIBRATION POLCNL Pollution Control 03030 Noise Pollution