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Payments to suppliers with a value over £500Council spending over £500 November 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 07/11/2014 139165 550 BLACK HORSES LTD BLA018 Communities Manager Promotional activity 2084 CARRIAGE/HORSES PENRITH HALLOWEEN TWNCEN Town Centres 02636 Signature Events
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 07/11/2014 139193 660 THE CUMBRIA CLOCK COMPANY CUM026 Engineering Manager Building Maintenance 1000 SERVICING PENRITH CLOCKS PROAME Provision of Ameneties 02255 M'ce of Public Clocks
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 07/11/2014 138957 650 CHRIS WAKEFIELD TREE SVCS CHR001 Engineering Manager Ground Maintenance SOR & Dayworks 1088 FRENCHFIELD GARDENS - 3 TREES PARKOS Parks and Open Spaces 02129 Open spaces
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 07/11/2014 138682 2477.25 IMPACT HOUSING ASSOCIATION IMP001 Environmental Services Grants and contributions 2079 AT HOME IN EDEN PROJECT RENGRT Renovation Grant Scheme 02293 Staying put project