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Payments to suppliers with a value over £500Council spending over £500 April 2017

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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 07/04/2017 156410 994 LAN 2 LAN LTD LAN034 Information Technology Manager IT Contracts & Maintenance 2062 FORTINET FORTI ANALYSER MAR16/SEPT17 INFTEC Information Technology 00102 Information Technology
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 07/04/2017 156411 1860 IAN CANNON LTD CAN004 Legal Services Manager Building Maintenance 1000 REPAIR WALL AT SHAP CHURCH LANDMA Land Management 01007 Land Management
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 07/04/2017 156436 750 FLORENCE MADDEN ASSOCIATES FLO004 Human Resources Manager Training Expenses 0060 TRAINING STADEV Staff Development 00224 Staff Training DoF
http://statistics.data.gov.uk/id/local-authority/16UF Eden District Council 07/04/2017 156460 500 KAREN MACDOUGALL MA DIP ARCH MCD001 Commercial Services Manager Other charges for services 2047 Easter workshop Project MUSEUM Museum 02089 Education programme