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Payments to suppliers with a value over £500Council spending over £500 June 2017

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Organisation Body Name Date Transaction Number Amount Supplier Name Supplier ID Expense Area Expense Code Expense Type Extended Description Service Code Service Label Service Division Label Service Division Code Eden District Council 09/06/2017 156401 500 BUCKET & SPADE MARKETING BUC010 Commercial Services Manager 2084 Promotional activity ADVERT THINGS TO DO NORTH LAKES MARKET Markets 02382 Mrkts - Penrith Promotional Space Eden District Council 09/06/2017 158003 4100 NEW VISION GROUP LTD NEW013 Commercial Services Manager 2078 Subscriptions & levies DC NET RENEWAL WEBSERVICES 17/18 TOUPRO Tourism Promotion 02373 Destination Management System Eden District Council 09/06/2017 157899 1857.5 CAPITA PROPERTY & INFRASTRUCTURE LTD CAP002 Planning Services 2045 Professional fees EDEN ARBORICULTURAL CONSULTANCY CONSER Environmental Enhancement & Conservation 03012 Arboricutural Advice Eden District Council 09/06/2017 158012 2989 AUTOMATIC ACCESS LTD AUT003 Environmental Services 5505 Capital grants FINAL PAYMENT 36 THE REGENT PENRITH MEREGR 1996 Mandatory Renovation Grants 06035 Disabled Facility Grants