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Payments to suppliers with a value over £500Council spending over £500 March 2017
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Download this file| 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 | 10/03/2017 | 155873 | 1306.25 | OYSTER PARTNERSHIP | OYS001 | Planning Services | Agency Staff | 0003 | W/C 20/02/17 | PLASER | Planning Services | 00304 | Planning Services |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 10/03/2017 | 155709 | 1710 | OYSTER PARTNERSHIP | OYS001 | Planning Services | Agency Staff | 0003 | W/C 13/02/17 | PLASER | Planning Services | 00304 | Planning Services |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 10/03/2017 | 155868 | 885 | WILKINSON JAMES PARTNERSHIP LIMITED | WIL023 | Technical Services Manager | Building Maintenance | 1000 | PENRITH FOOTBALL CLUB | LANDMA | Land Management | 02380 | Frenchfield Stadium |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 10/03/2017 | 155697 | 1090.62 | NPOWER LTD | NPO001 | Technical Services Manager | Electricity | 1022 | TOWN HALL | ADMBLD | Administrative Buildings | 00500 | Town Hall |