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Payments to suppliers with a value over £500Council spending over £500 April 2015
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Download this file| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 02/04/2015 | 141769 | 1370 | PEDESTRIAN MARKET SERVICES LTD | PED002 | Communities Manager | Other charges for services | 2047 | 3 DAY STANDARD FOOTFALL SURVEY | EDEVPR | Economic Development and Promotion | 03081 | ED Bench Mark |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 02/04/2015 | 141789 | 967 | ABLE MEMORIALS KENDAL LTD | ABL001 | Engineering Manager | Grounds Maint Contract additional works | 1001 | WAR MEMORIAL APPLEBY | CEMETE | Cemeteries | 02226 | Cemeteries |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 02/04/2015 | 141791 | 560 | AMEY PLC | TFE001 | Engineering Manager | Building Maintenance | 1000 | BUS SHELTERS | PROAME | Provision of Ameneties | 02348 | Bus shelters |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 02/04/2015 | 141796 | 1167.6 | AMEY PLC | TFE001 | Engineering Manager | Planned Maintenance | 1016 | PRINT ROOM CARPET REPLACEMENT | ADMBLD | Administrative Buildings | 00500 | Town Hall |