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Payments to suppliers with a value over £500Council spending over £500 January 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 | 06/01/2017 | 154716 | 1089 | QUATTRO PRODUCTS LTD | QUA002 | Technical Services Manager | Replacement Works (Play Areas) | 2195 | SCAWS PLAY AREA | PARKOS | Parks and Open Spaces | 02143 | Play Areas |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 06/01/2017 | 154717 | 4200 | NORTHGATE PUBLIC SERVICES (UK) LTD | NOR042 | Revenue/Benefits Manager | Software maintenance | 2067 | PARIS SERVICES | REVBEN | Revenue & Benefits | 00106 | Revenues |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 06/01/2017 | 154718 | 2500 | NORTHGATE PUBLIC SERVICES (UK) LTD | NOR042 | None | Miscellaneous | 2092 | PARIS WEBPAY INTEGRATION | CORPOR | Corporate Costs | 01192 | Delivering Digital Innovation |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 06/01/2017 | 154724 | 2550 | MESSAGELABS LTD | MES001 | Information Technology Manager | Software maintenance | 2067 | EMAIL SAFEGUARD | INFTEC | Information Technology | 00102 | Information Technology |