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Payments to suppliers with a value over £500Council spending over £500 September 2016

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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 09/09/2016 152491 2049.19 AMEY PLC TFE001 Technical Services Manager Street Cleaning Contract 3100 SC38 STRCLE Street Cleaning 02248 Fly tipping on verge
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 09/09/2016 152577 1340 CIPFA CIP001 Financial Services Manager Subscriptions & levies 2078 FINANCE ADVISORY NETWORK AUG16/MAR17 FINSER Financial Services 00101 Financial Services
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 16/09/2016 152709 2185.96 GLASDON UK LTD GLA003 Technical Services Manager Litter bins 2022 BLACK BINS PROAME Provision of Ameneties 02252 Provision of Amenities
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 16/09/2016 152725 1516 HUTCHINSON ENVIRONMENTAL SOLUTIONS LTD HUT003 Legal Services Manager Building Maintenance 1000 INSTALL CONTROL PANEL AND PUMP INDEST Industrial Estates 02022 Alston Station Yard