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Payments to suppliers with a value over £500Council spending over £500 June 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 07/06/2013 129404 1000 LIONS CLUB OF PENRITH LIO003 Communities Manager 2079 Grants and contributions CONTRIBUTION MAY DAY EDEVPR Economic Development and Promotion 02009 Economic promotion Eden District Council 07/06/2013 129405 500 LIONS CLUB OF PENRITH LIO003 Communities Manager 2042 Community engagement development CONTRIBUTION PRINTING MAY DAY COMDEV Community Development & Engagement 01056 Consultation Eden District Council 07/06/2013 129406 2000 ALSTON TOWN HALL TRUSTEES ALS003 Financial Services Manager 2079 Grants and contributions ALSTON TH TRUSTEES VHG 2012/13 COMDEV Community Development & Engagement 01129 Village Hall Grants Eden District Council 07/06/2013 129458 791.29 AZTEX SOLUTION LTD AZT002 Information Technology Manager 2061 Computer equipment LCD MONITORS INFTEC Information Technology 00102 Information Technology