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Payments to suppliers with a value over £500Council spending over £500 April 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 08/04/2016 149157 900 AMEY PLC TFE001 Technical Services Manager Planned Maintenance 1016 quoted works pcs kirkby stephen PUBCON Public Conveniences 2283 Kirkby Stephen Stoneshot Public Conv Eden District Council 08/04/2016 149169 3730 TT CARPETS LTD TTC001 Director of Finance Balance Sheet entry BS 6003 FLOOR COVERINGS APPLEBY SPORTS CENTRE FLOOD Appleby Pool Flood 2015 9319 Appleby Pool Flood 2015 Eden District Council 08/04/2016 149229 2180 TOTALMOBILE LTD CON001 Financial Services Manager Professional fees 2045 consultancy 2 days FINSER Financial Services 101 Financial Services Eden District Council 08/04/2016 148619 4895 ANDIDRAIN LTD AND002 Technical Services Manager Building works 5502 CLEANING/CCTV EDEN BUSINESS PARK/HARTNES indust Gilwilly Extension Eden Business park 6002 Gilwilly Extension Eden Business park