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Payments to suppliers with a value over £500Council spending over £500 December 2014
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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 | 12/12/2014 | 139829 | 1222.14 | LOCAL GOVERNMENT ASSOCIATION | LOC005 | Engineering Manager | Legal and court costs | 2046 | PROPERY SEARCHES FEES 1/4 - 30/10/14 | LANDCH | Land Charges | 01002 | Land Charges |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 12/12/2014 | 139884 | 38185.63 | AMEY PLC | TFE001 | Engineering Manager | Building works | 5502 | MATERIALS FOR REPLACEMENT STREET LIGHTS | FOOLIG | Footway Lighting | 06149 | Cap Footway Lighting |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 12/12/2014 | 139895 | 1314.51 | TANGIBLE BENEFIT | TAN002 | Information Technology Manager | Computer equipment | 2061 | LENOVO THINK PADS/DATA TRAVELLER/HANDSET | INFTEC | Information Technology | 00102 | Information Technology |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 12/12/2014 | 139904 | 1877.4 | GLASDON UK LTD | GLA003 | Engineering Manager | Litter bins | 2022 | TOPSY 20000 | PROAME | Provision of Ameneties | 02252 | Provision of Amenities |