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Council spending over £500 March 2013

Payments to suppliers with a value over £500

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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 08/03/2013 127609 8698.32 CIVICA PUBLIC PROTECTION LTD CIV003 Financial Services Manager Balance brought forward BS 6000 APP SUPPORT 01/04/13 - 31/04/14 CORPOR Corporate Costs 10263 Payments in Adv - Gf
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 08/03/2013 127344 13075 SERCK HEAT EXCHANGE SER002 Communities Manager Building Maintenance 1000 SUPPLY/INSTALL COILS APPLEBY SWIM POOL LEICEN Eden Leisure Centre & Appleby Swimming P 02100 Appleby Pool Gym
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 08/03/2013 126963 717.5 ROUNDTHORN COUNTRY HOUSE ROU001 Environmental Services Balance Sheet entry BS 6003 ROOM HIRE FOR 35 DELEGATES 18/01/13 memdev Member Development 10360 Member Development
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 08/03/2013 127084 11371.86 CARLISLE CITY COUNCIL CAR015 Engineering Manager Recycling - Garden Waste 3602 REIMBURSEMENT OF COMPENSATORY PAY RECYCL Recycling 03047 Recycling

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