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Payments to suppliers with a value over £500Council spending over £500 April 2018

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Organisation Name Organisation Code Organisational Unit Service Catergory Label Procurement Catergory Supplier Name Supplier Other ID Payment Date Transaction Number Amount (£) Purpose
Eden District Council http://opendatacommunities.org/id/district-council/eden Commercial Services Manager Museum HLF Sharing Heritage Expenditure KAREN MACDOUGALL MA DIP ARCH MCD001 06/04/2018 164041 766 landmarks of eden project
Eden District Council http://opendatacommunities.org/id/district-council/eden Technical Services Manager Arts and Leisure Other charges for services GREENWICH LEISURE LTD NCL001 06/04/2018 164042 1405.97 recharge staffing costs
Eden District Council http://opendatacommunities.org/id/district-council/eden Commercial Services Manager Tourism Promotion Advertising NPD NORTH LTD NPD001 06/04/2018 164062 617.4 advert in eden leaflets
Eden District Council http://opendatacommunities.org/id/district-council/eden Technical Services Manager Public Conveniences Building works AMEY PLC TFE001 06/04/2018 162832 2465.71 REMOVE POISON STORE PROVIDE TEMP WC