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Payments to suppliers with a value over £500
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Download this fileBody | 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 |
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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 |