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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilNovember 2012 payments
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Download this file| Body | Body Name | Transaction No | Invoice Ref. | Vendor Name | Expense | Expense Type | Payment Date | Amount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| INSERTED DETAIL | http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14006335 | sf/12442&12443. | James Cornwell Fees | R4400 | COR101 | Services - Professional Fees | Excluded | 14/11/2012 | £1,860.00 |
| INSERTED DETAIL | http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14007959 | 152767 | A & E Fire Equipment Limited | C1107 | CAH015 | Building Works | Fire Protection | 23/11/2012 | £1,548.00 |
| INSERTED DETAIL | http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14008118 | 153210 | A & E Fire Equipment Limited | R2083 | REC101 | R&M of Build - Routine | Cheltenham Leisure | 23/11/2012 | £466.34 |
| INSERTED DETAIL | http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14008111 | 153525 | A & E Fire Equipment Limited | R2083 | CUL102 | R&M of Build - Routine | Cheltenham Town Hall | 23/11/2012 | £448.62 |