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Payments to suppliers with a value over £500Council spending over £500 July 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 08/07/2016 151210 1300 METCALFE PLANT & TOOL HIRE LTD MET002 Environmental Services Abnormal maintenance 1007 HORSE RAMP APFAIR Appleby Fair 03036 Appleby Fair Eden District Council 08/07/2016 151233 1082 MADE BY NOOK MAD004 Commercial Services Manager Promotional activity 2084 LARGE CART STAINED + CARRIAGE MARKET Markets 02382 Mrkts - Penrith Promotional Space Eden District Council 08/07/2016 151338 10108.5 AMEY PLC TFE001 Technical Services Manager FL Schedule of Rates 3302 SUPPLY LED HEADS/SWITCHES/CUT OUTS FOOLIG Footway Lighting 02258 Footway lighting Eden District Council 08/07/2016 151358 7030 DURHAM COUNTY COUNCIL DUR008 Planning Services Grants and contributions 2079 NORTH PENNINES AONB CONTRIBUTION 16/17 CONSER Environmental Enhancement & Conservation 03016 North Pennines AONB Initiative