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Payments to suppliers with a value over £500Council spending over £500 April 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 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 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 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 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