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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilJuly 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 | 452946 | 1-2/HC850/E2111 | DAVID ADAMSON AND PARTNERS LIMITED | C-H22600-3531 | Community Servs-Housing Conditions Surve | 08-Jul-11 | £12,460.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 453864 | 19174690-15 | ADT FIRE AND SECURITY | C-D13100-1114 | Muni Off Blgs-Security systems | 22-Jul-11 | £229.56 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 453773 | 19276558-15 | ADT FIRE AND SECURITY | C-L21100-1114 | Town Hall-Security systems | 22-Jul-11 | £579.97 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 453409 | 141711 | A&E FIRE EQUIPMENT LTD | C-H46200-1104 | Fire. Syst.Serv-Council House repairs | 15-Jul-11 | £15.70 |