Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

Council spending over £500 October 2017

Payments to suppliers with a value over £500

You're previewing the first 4 rows of this file.

Download CSV Download
Organisation Name Organisation Code Organisational Unit Service Category Label Procurement category Supplier Name Supplier Other ID Payment Date Transaction Number Amount (£) Purpose
Eden District Council http://opendatacommunities.org/id/district-council/eden Technical Services Manager Parks and Open Spaces GM External Contractors EDEN TREESCAPES EDE080 06/10/2017 160132 720 TREE SERVICES
Eden District Council http://opendatacommunities.org/id/district-council/eden Technical Services Manager Parks and Open Spaces Ground Maintenance SOR & Dayworks QUATTRO PRODUCTS LTD QUA002 06/10/2017 160586 500 REPAIRS TO PLAY AREAS
Eden District Council http://opendatacommunities.org/id/district-council/eden Director of Finance Cemetries Grants and contributions COUNTRYSIDE CONSULTANTS COU025 06/10/2017 160030 847.5 RESTORATION OF RAILINGS APPLEBY CHURCHYARD
Eden District Council http://opendatacommunities.org/id/district-council/eden Financial Services Manager Financial Services Equipment – maintenance TWOFOLD LIMITED TWO002 06/10/2017 160274 989.7 CONTRACT RENEWAL 17/18

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.