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Payments to suppliers with a value over £500Council spending over £500 December 2016

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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 09/12/2016 154320 4000 IT PROFESSIONAL SERVICES LTD ITP001 Information Technology Manager IT Contracts & Maintenance 2062 INSTALLATION/SET UP SKYPE FOR BUINESS INFTEC Information Technology 00102 Information Technology Eden District Council 09/12/2016 154324 1200 IT PROFESSIONAL SERVICES LTD ITP001 Information Technology Manager Telephone 2055 CC INSTALLATION SERVICES CENTRA Central Expenses 00104 Telephones Eden District Council 09/12/2016 154344 6000 NORTHGATE PUBLIC SERVICES (UK) LTD NOR042 None Miscellaneous 2092 PARIS SERVICES CORPOR Corporate Costs 01192 Delivering Digital Innovation Eden District Council 09/12/2016 153781 928.88 AMEY PLC TFE001 Environmental Services Abnormal maintenance 1007 FENCING ST LAWRENCE CHURCH APFAIR Appleby Fair 03036 Appleby Fair