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Payments to suppliers with a value over £500Council spending over £500 September 2014

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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	05/09/2014	138099	2698	LAW SOCIETY	LAW001	Human Resources Manager	Advertising	0050	ADVERTISING	CENTRA	Central Expenses	00208	Staff Recruitment
http://statistics.data.gov.uk/id/local-authority/16UF	Eden District Council	05/09/2014	138100	800	DESIGNWORKS LTD	DES001	Communities Manager	Printing and stationary	2037	ALL ABOUT EDEN	COMMSV	Communications Services	01055	Council Magazine was BV Perfce Plan
http://statistics.data.gov.uk/id/local-authority/16UF	Eden District Council	05/09/2014	137741	564.43	BROXAP LTD	BRO036	Engineering Manager	Ground Maintenance SOR & Dayworks	1088	STEEL GOAL/CARRIAGE	PARKOS	Parks and Open Spaces	02129	Open spaces
http://statistics.data.gov.uk/id/local-authority/16UF	Eden District Council	05/09/2014	137820	893.67	PLAYDALE PLAYGROUNDS LTD	PLA007	Engineering Manager	GM External Contractors	1080	ASSORTED PALYGROUND EQUIPMENT	PARKOS	Parks and Open Spaces	02143	Play Areas