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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilOctober 2012 payments
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Download this file| Body | Body Name | Transaction No | Invoice Ref. | Vendor Name | Expense | Expense Type | Payment Date | Amount | ||
|---|---|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14007002 | 152325 | A & E Fire Equipment Limited | R2083 | REC101 | R&M of Build - Routine | Cheltenham Leisure | 26/10/2012 | £448.48 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14006950 | 152603 | A & E Fire Equipment Limited | R2083 | CPK001 | R&M of Build - Routine | Car Parks - Off Street | 26/10/2012 | £860.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14006975 | 152704 | A & E Fire Equipment Limited | R2083 | CUL102 | R&M of Build - Routine | Cheltenham Town Hall | 26/10/2012 | £521.39 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14006999 | 152741 | A & E Fire Equipment Limited | R2083 | REC101 | R&M of Build - Routine | Cheltenham Leisure | 26/10/2012 | £1,375.05 |