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Council spending over £500 August 2016

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 05/08/2016 151526 895 DAVID BUCHANAN BUC006 Technical Services Manager Ground Maintenance SOR & Dayworks 1088 PLANTERS GT DOCKRAY PARKOS Parks and Open Spaces 02129 Open spaces
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 05/08/2016 151876 1350 RICARDO-AEA LTD RIC021 Environmental Services Professional fees 2045 EMAQ + SUB 6 SEMINAR PLACES POLCNL Pollution Control 03027 Air Pollution
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 05/08/2016 151886 2140 DUE NORTH LTD DUE001 Financial Services Manager Professional fees 2045 HOSTING PROCONTRACT MANAGEMENT SOFTWARE CORPOR Corporate Costs 01131 Collaborative Procurement
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 05/08/2016 151969 952 ACOUSTIC CALIBRATION LABORATORY ACO002 Environmental Services Equipment – maintenance 2001 CALIBRATION POLCNL Pollution Control 03030 Noise Pollution

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