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Payments to suppliers with a value over £500Council spending over £500 October 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 09/10/2015 145829 5000 IT PROFESSIONAL SERVICES LTD ITP001 Information Technology Manager IT Contracts & Maintenance 2062 AOS CONTRACT INFTEC Information Technology 00102 Information Technology Eden District Council 09/10/2015 145874 2180 TOTALMOBILE LTD CON001 Financial Services Manager Software – maintenance 2067 2 DAYS CONSULTANCY 24/25.09.15 FINSER Financial Services 00101 Financial Services Eden District Council 09/10/2015 145903 8614 NORTHGATE PUBLIC SERVICES (UK LTD NOR009 Planning Services Computer equipment 2061 CANNON SCANNERS/KOFAX VRS CORPOR Corporate Costs 01189 Document Management Digital Transformati Eden District Council 09/10/2015 145905 825 IAN CANNON LTD CAN004 Engineering Manager Bank-Refurbishment 2009 SUPPLY/INSTALL BARRIERS RECYCL Recycling 03047 Recycling