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Payments to suppliers with a value over £500Council spending over £500 January 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 11/01/2013 126305 1240 MOUNSEY & WHEATLEY MOU001 Engineering Manager Ground Maintenance SOR & Dayworks 1088 RE-ERECT 31 HEADSTONES ALSTON CEMETE Cemeteries 02227 Penrith Cemetery
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 11/01/2013 126336 2370 LIFE FITNESS (UK) LTD LIF002 Communities Manager Equipment ? purchase 2000 EXCERCISE BIKE BASE RENEWALS Repairs & Renewals Fund 06627 Leisure Equipment & Maintenance
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 11/01/2013 125993 3594 PRINT IMAGE NETWORK LTD PRI011 Legal Services Manager Poll Cards - Postage 2833 EDEN PCC BALLOT BOOKS HOLD A/C'S Holding Accounts 10392 PCC Vote 2012
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 11/01/2013 126112 3402.04 E.ON ENERGY EON001 Engineering Manager Electricity 1022 STREET LIGHTING FOOLIG Footway Lighting 02258 Footway lighting