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Payments to suppliers with a value over £500Council spending over £500 July 2015

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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 10/07/2015 144092 3375 CALE BRIPARC CAL008 Engineering Manager Building works 5502 CALE 104 M/C 063000/B LANDMA Land Management 06144 Land Assembley - Town Hall Site Eden District Council 10/07/2015 144097 800 CUMBRIA CVS CUM080 Communities Manager Community engagement development 2042 1ST STEPS IN FUNDING - TRAINING 26.03.15 COMDEV Community Development & Engagement 01056 Consultation Eden District Council 10/07/2015 144127 500 BUCKET & SPADE MARKETING BUC010 Communities Manager Promotions 2081 Things to do in the North Lakes MARKET Markets 02161 Markets Eden District Council 10/07/2015 143968 1175.95 ROYAL MAIL NW ROY001 Revenue/Benefits Manager Postages 2054 POSTAGE COSTS 20.05-16.06.15 REVBEN Revenue & Benefits 00106 Revenues