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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilFebruary 2014 payments
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Download this file| Cheltenham Borough Council Payments To Suppliers Between 2014-02-01 and 2014-02-28 | ||||||||
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| Accounts Payable Data | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 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 | 14023755 | 4077 | System Six Design & Build | R4029-CUL107 | Displays | 07/02/2014 | 502.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14024668 | 164093 | A & E Fire Equipment Limited | C1107-CAH015 | Building Works | 28/02/2014 | 1,324.00 |