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Payments to suppliers with a value over £500Council spending over £500 February 2014

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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 07/02/2014 133952 751 PROBRAND LIMITED PRO008 Information Technology Manager Computer equipment 2061 HX193DPB LED MONITORS INFTEC Information Technology 00102 Information Technology Eden District Council 07/02/2014 133888 1725.81 ROCOM (NYCOMM) ROC004 Information Technology Manager Equipment – purchase 2000 HEADSETS/PHONES RENEWALS Repairs & Renewals Fund 06628 New Telephony System 2012 Eden District Council 07/02/2014 133898 1501.5 NORTH LAKES MARQUEE HIRE NOR054 Communities Manager Promotional activity 2084 MARQUEE/TABLE/LIGHT HIRE MARKET Markets 02382 Mrkts - Penrith Promotional Space Eden District Council 07/02/2014 133900 3449.27 CUMBRIA COUNTY COUNCIL CCC002 Engineering Manager Winter Gritting 1100 SALTING/SNOW CLEARANCE EDC CAR PARKS ETC OFFSTR Vehicle Parking Off Street 02167 Vehicle parking