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Payments to suppliers with a value over £500Council spending over £500 April 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 07/04/2017 156410 994 LAN 2 LAN LTD LAN034 Information Technology Manager IT Contracts & Maintenance 2062 FORTINET FORTI ANALYSER MAR16/SEPT17 INFTEC Information Technology 00102 Information Technology Eden District Council 07/04/2017 156411 1860 IAN CANNON LTD CAN004 Legal Services Manager Building Maintenance 1000 REPAIR WALL AT SHAP CHURCH LANDMA Land Management 01007 Land Management Eden District Council 07/04/2017 156436 750 FLORENCE MADDEN ASSOCIATES FLO004 Human Resources Manager Training Expenses 0060 TRAINING STADEV Staff Development 00224 Staff Training DoF Eden District Council 07/04/2017 156460 500 KAREN MACDOUGALL MA DIP ARCH MCD001 Commercial Services Manager Other charges for services 2047 Easter workshop Project MUSEUM Museum 02089 Education programme