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Payments to suppliers with a value over £500Council spending over £500 October 2015
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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 | 09/10/2015 | 145829 | 5000 | IT PROFESSIONAL SERVICES LTD | ITP001 | Information Technology Manager | IT Contracts & Maintenance | 2062 | AOS CONTRACT | INFTEC | Information Technology | 00102 | Information Technology |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 09/10/2015 | 145874 | 2180 | TOTALMOBILE LTD | CON001 | Financial Services Manager | Software maintenance | 2067 | 2 DAYS CONSULTANCY 24/25.09.15 | FINSER | Financial Services | 00101 | Financial Services |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 09/10/2015 | 145903 | 8614 | NORTHGATE PUBLIC SERVICES (UK LTD | NOR009 | Planning Services | Computer equipment | 2061 | CANNON SCANNERS/KOFAX VRS | CORPOR | Corporate Costs | 01189 | Document Management Digital Transformati |
| http://statistics.data.gov.uk/id/local-authority/16UF | Eden District Council | 09/10/2015 | 145905 | 825 | IAN CANNON LTD | CAN004 | Engineering Manager | Bank-Refurbishment | 2009 | SUPPLY/INSTALL BARRIERS | RECYCL | Recycling | 03047 | Recycling |