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Payments to suppliers with a value over £500Council spending over £500 October 2017
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Download this file| 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 |