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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 | 07/04/2017 | 156410 | 994 | LAN 2 LAN LTD | LAN034 | Information Technology Manager | IT Contracts & Maintenance | 2062 | FORTINET FORTI ANALYSER MAR16/SEPT17 | INFTEC | Information Technology | 00102 | Information Technology |
http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 07/04/2017 | 156411 | 1860 | IAN CANNON LTD | CAN004 | Legal Services Manager | Building Maintenance | 1000 | REPAIR WALL AT SHAP CHURCH | LANDMA | Land Management | 01007 | Land Management |
http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 07/04/2017 | 156436 | 750 | FLORENCE MADDEN ASSOCIATES | FLO004 | Human Resources Manager | Training Expenses | 0060 | TRAINING | STADEV | Staff Development | 00224 | Staff Training DoF |
http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 07/04/2017 | 156460 | 500 | KAREN MACDOUGALL MA DIP ARCH | MCD001 | Commercial Services Manager | Other charges for services | 2047 | Easter workshop Project | MUSEUM | Museum | 02089 | Education programme |