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Payments to suppliers with a value over £500Council spending over £500 March 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
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 10/03/2017 155873 1306.25 OYSTER PARTNERSHIP OYS001 Planning Services Agency Staff 0003 W/C 20/02/17 PLASER Planning Services 00304 Planning Services
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 10/03/2017 155709 1710 OYSTER PARTNERSHIP OYS001 Planning Services Agency Staff 0003 W/C 13/02/17 PLASER Planning Services 00304 Planning Services
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 10/03/2017 155868 885 WILKINSON JAMES PARTNERSHIP LIMITED WIL023 Technical Services Manager Building Maintenance 1000 PENRITH FOOTBALL CLUB LANDMA Land Management 02380 Frenchfield Stadium
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 10/03/2017 155697 1090.62 NPOWER LTD NPO001 Technical Services Manager Electricity 1022 TOWN HALL ADMBLD Administrative Buildings 00500 Town Hall