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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilSeptember 2011 payments
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Download this file| Body | Body Name | Transaction No | Invoice Ref. | Vendor Name | Expense Code | Expense Type | Date | Amount |
|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 457972 | REDACTED | ACCESS ACCOMODATION | C-H22400-3244 | Homelessness-Supporting People | 23-Sep-11 | £500.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 458273 | 0985373 | ADASTRA | C-1T27F1-3568 | BU5-Artist Fees | 28-Sep-11 | £1,000.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 458316 | REDACTED | ADAMS ESTATE AGENTS | C-H22400-3828 | Homelessness-Prevention Fund | 29-Sep-11 | £550.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 457561 | 1112-011 | A P DELL | C-1T14C1-3151 | Gordon Smith-Specialist Equipment | 15-Sep-11 | £130.00 |