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Payments to suppliers with a value over £500Council spending over £500 August 2018

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Organisation Name Organisation Code Organisational Unit Service Category Label Service Category URI Supplier Name Supplier Other ID Payment Date Transaction Number Amount (£) Purpose
Eden District Council Information Technology Manager Information Technology Computer equipment ACS BUSINESS SUPPLIES LTD *CCS* ACS002 10/08/2018 166800 728.1 10 LED MONITORS
Eden District Council Commercial Services Manager HLF Sharing Heritage Grant HLF Sharing Heritage Expenditure KAREN MACDOUGALL MA DIP ARCH MCD001 10/08/2018 166906 800 LANDMARKS EXHIBITION
Eden District Council Environmental Services Pennington Report Professional fees DAVE HUDSON HUD001 10/08/2018 166931 525 fridge and fan
Eden District Council Commercial Services Manager Penrith produce mkt Day to day maintenance – grounds AMEY PLC TFE001 10/08/2018 166587 576 MARKET STALLS