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Payments to suppliers with a value over £500Council spending over £500 March 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 07/03/2014 134180 2180 TOTALMOBILE LTD CON001 Financial Services Manager Professional fees 2045 TOTAL CONSULTANCY 2 DAYS PLUS EXPENSES FINSER Financial Services 00101 Financial Services
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 07/03/2014 134181 2650 TOTALMOBILE LTD CON001 Financial Services Manager Software – maintenance 2067 PENSION AUTO ENROLMENT SOFTWARE SUPPORT FINSER Financial Services 00101 Financial Services
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 07/03/2014 134304 692.74 ARK GIVENDALE LIMITED ARK002 Environmental Services Professional fees 2045 LAKELAND BIRD OF PREY ZOO INSPECTION ANMLIC Animal Licencing 03042 Animal / Health Licensing
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 07/03/2014 134305 982.86 ARK GIVENDALE LIMITED ARK002 Environmental Services Professional fees 2045 WETHERIGGS ZOO INSPECTION ANMLIC Animal Licencing 03042 Animal / Health Licensing