Back to dataset
Payments to suppliers with a value over £500Council spending over £500 May 2015
You're previewing the first 4 rows of this file.
Download this file| 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 | 08/05/2015 | 142645 | 1500 | MBTV (UK) LTD | MBT001 | Communities Manager | Advertising | 2086 | VIDEO PRODUCTION | TOUPRO | Tourism Promotion | 02056 | Eden Tourism |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 08/05/2015 | 142662 | 3000 | METCALFE PLANT & TOOL HIRE LTD | MET002 | Communities Manager | NCL Ad-hoc Sports Pitches | 1155 | EARTHWORKS PENRITH | LEICEN | Eden Leisure Centre & Appleby Swimming P | 02130 | Sports Facilities |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 08/05/2015 | 142664 | 6000 | METCALFE PLANT & TOOL HIRE LTD | MET002 | Communities Manager | NCL Ad-hoc Sports Pitches | 1155 | EARTHWORKS FRENCHFIELD | LEICEN | Eden Leisure Centre & Appleby Swimming P | 02130 | Sports Facilities |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 08/05/2015 | 142668 | 4100 | NEW VISION GROUP LTD | NEW013 | Communities Manager | Subscriptions & levies | 2078 | CONTRACT 3520/1 15/16 | TOUPRO | Tourism Promotion | 02373 | Destination Management System |