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Payments to suppliers with a value over £500Council spending over £500 December 2014

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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 12/12/2014 139829 1222.14 LOCAL GOVERNMENT ASSOCIATION LOC005 Engineering Manager Legal and court costs 2046 PROPERY SEARCHES FEES 1/4 - 30/10/14 LANDCH Land Charges 01002 Land Charges Eden District Council 12/12/2014 139884 38185.63 AMEY PLC TFE001 Engineering Manager Building works 5502 MATERIALS FOR REPLACEMENT STREET LIGHTS FOOLIG Footway Lighting 06149 Cap Footway Lighting Eden District Council 12/12/2014 139895 1314.51 TANGIBLE BENEFIT TAN002 Information Technology Manager Computer equipment 2061 LENOVO THINK PADS/DATA TRAVELLER/HANDSET INFTEC Information Technology 00102 Information Technology Eden District Council 12/12/2014 139904 1877.4 GLASDON UK LTD GLA003 Engineering Manager Litter bins 2022 TOPSY 20000 PROAME Provision of Ameneties 02252 Provision of Amenities