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Payments to suppliers with a value over £500Council spending over £500 October 2015

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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 09/10/2015 145829 5000 IT PROFESSIONAL SERVICES LTD ITP001 Information Technology Manager IT Contracts & Maintenance 2062 AOS CONTRACT INFTEC Information Technology 00102 Information Technology
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 09/10/2015 145874 2180 TOTALMOBILE LTD CON001 Financial Services Manager Software – maintenance 2067 2 DAYS CONSULTANCY 24/25.09.15 FINSER Financial Services 00101 Financial Services
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 09/10/2015 145903 8614 NORTHGATE PUBLIC SERVICES (UK LTD NOR009 Planning Services Computer equipment 2061 CANNON SCANNERS/KOFAX VRS CORPOR Corporate Costs 01189 Document Management Digital Transformati
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 09/10/2015 145905 825 IAN CANNON LTD CAN004 Engineering Manager Bank-Refurbishment 2009 SUPPLY/INSTALL BARRIERS RECYCL Recycling 03047 Recycling