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Payments to suppliers with a value over £500Council spending over £500 October 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 07/10/2016 153013 691 WICKSTEED LEISURE LTD WIC001 Technical Services Manager GM External Contractors 1080 HORSE SPRING MOBILE PARKOS Parks and Open Spaces 02143 Play Areas
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 07/10/2016 153019 1153.85 IT PROFESSIONAL SERVICES LTD ITP001 Information Technology Manager Software – maintenance 2067 CITRIX SUB RENEWAL INFTEC Information Technology 00102 Information Technology
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 07/10/2016 153028 1204.96 PLAYDALE PLAYGROUNDS LTD PLA007 Technical Services Manager Replacement Works (Play Areas) 2195 SPARES/DELIVERY & INSTALLATION PARKOS Parks and Open Spaces 02143 Play Areas
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 07/10/2016 153057 8350 IAN CANNON LTD CAN004 Director of Finance Balance Sheet entry BS 6003 RIVERBANK REINSTATEMENT FLOOD Appleby Pool Flood 2015 09319 Appleby Pool Flood 2015