Back to dataset
Payments to suppliers with a value over £500Council spending over £500 January 2013
You're previewing the first 4 rows of this file.
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 | 11/01/2013 | 126305 | 1240 | MOUNSEY & WHEATLEY | MOU001 | Engineering Manager | Ground Maintenance SOR & Dayworks | 1088 | RE-ERECT 31 HEADSTONES ALSTON | CEMETE | Cemeteries | 02227 | Penrith Cemetery |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 11/01/2013 | 126336 | 2370 | LIFE FITNESS (UK) LTD | LIF002 | Communities Manager | Equipment ? purchase | 2000 | EXCERCISE BIKE BASE | RENEWALS | Repairs & Renewals Fund | 06627 | Leisure Equipment & Maintenance |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 11/01/2013 | 125993 | 3594 | PRINT IMAGE NETWORK LTD | PRI011 | Legal Services Manager | Poll Cards - Postage | 2833 | EDEN PCC BALLOT BOOKS | HOLD A/C'S | Holding Accounts | 10392 | PCC Vote 2012 |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 11/01/2013 | 126112 | 3402.04 | E.ON ENERGY | EON001 | Engineering Manager | Electricity | 1022 | STREET LIGHTING | FOOLIG | Footway Lighting | 02258 | Footway lighting |