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Payments to suppliers with a value over £500Council spending over £500 September 2014

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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 05/09/2014 138099 2698 LAW SOCIETY LAW001 Human Resources Manager Advertising 0050 ADVERTISING CENTRA Central Expenses 00208 Staff Recruitment Eden District Council 05/09/2014 138100 800 DESIGNWORKS LTD DES001 Communities Manager Printing and stationary 2037 ALL ABOUT EDEN COMMSV Communications Services 01055 Council Magazine was BV Perfce Plan Eden District Council 05/09/2014 137741 564.43 BROXAP LTD BRO036 Engineering Manager Ground Maintenance SOR & Dayworks 1088 STEEL GOAL/CARRIAGE PARKOS Parks and Open Spaces 02129 Open spaces Eden District Council 05/09/2014 137820 893.67 PLAYDALE PLAYGROUNDS LTD PLA007 Engineering Manager GM External Contractors 1080 ASSORTED PALYGROUND EQUIPMENT PARKOS Parks and Open Spaces 02143 Play Areas