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

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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 03/03/2017 155694 6688.79 IT PROFESSIONAL SERVICES LTD ITP001 Information Technology Manager Software – maintenance 2067 12 MONTHS BASIC SUPPORT INFTEC Information Technology 00102 Information Technology Eden District Council 03/03/2017 155658 500 CIPFA CIP001 Financial Services Manager Software – maintenance 2067 2016/17 CASH FLOW STATEMENT TOOLKIT FINSER Financial Services 00101 Financial Services Eden District Council 03/03/2017 155663 1600 BUCKET & SPADE MARKETING BUC010 Legal Services Manager Printing and stationary 2037 ALL ABOUT EDEN 2017 2 FULL PAGES COMMSV Communications Services 01055 Council Magazine was BV Perfce Plan Eden District Council 03/03/2017 155704 3210.33 CUMBRIA WASTE RECYCLING LTD CUM022 Technical Services Manager material price fluctuations 3604 BS-F-30-16/17 RECYCL Recycling 03047 Recycling