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Council spending over £500 June 2016

Payments to suppliers with a value over £500

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

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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 10/06/2016 150712 1050 COLESKNAPP COL025 Technical Services Manager Planned Maintenance 1016 DEC & AR ON PROPERTIES LEICEN Eden Leisure Centre & Appleby Swimming P 02097 Penrith Leisure Centre
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 10/06/2016 150715 617 NPD NORTH LTD NPD001 Commercial Services Manager Advertising 2086 ADVERT PERFECT DAYS OUT LEAFLET 2016 TOUPRO Tourism Promotion 02056 Eden Tourism
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 10/06/2016 150730 1230 HCL SAFETY LIMITED HCL001 Technical Services Manager Building Maintenance - Leisure 1101 PPE SUPPLY LEICEN Eden Leisure Centre & Appleby Swimming P 02097 Penrith Leisure Centre
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 10/06/2016 150684 2799.83 E.ON UK PLC EON001 Technical Services Manager Electricity 1022 STREET LIGHTING APRIL 16 FOOLIG Footway Lighting 02258 Footway lighting

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