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Payments to suppliers with a value over £500Council spending over £500 August 2013

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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 09/08/2013 130793 800 DESIGNWORKS LTD DES001 Communities Manager Printing and stationary 2037 TEMPLATE FOR NEW B5 MAGAZINE COMMSV Communications Services 1055 Council Magazine was BV Perfce Plan
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 09/08/2013 130338 7025 DURHAM COUNTY COUNCIL DUR009 Planning Services Grants and contributions 2079 2013/14 CONTRIBUTION TO AONB CONSER Environmental Enhancement & Conversation 3016 North Pennines AONB Initiative
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 09/08/2013 130516 500 M/s J A DIXON DIX016 Engineering Manager GM External Contractors 1080 GRASS CUTTING FRENCHFIELD PARKOS Parks and Open Spaces 2129 Open spaces
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 09/08/2013 130658 833.44 VODAFONE LTD FORMERLY CABLE & WIRELESS UK CAB001 Information Technology Manager Telephone 2055 RENTALS/CALL CHARGES CENTRA Central Expenses 104 Telephones