Back to dataset
Payments to suppliers with a value over £500 from Cheltenham Borough CouncilAugust 2012 payments
You're previewing the first 4 rows of this file.
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 | 14004871 | 150015 | A & E Fire Equipment Limited | R2083 | REC101 | R&M of Build - Routine | 31/08/2012 | £652.00 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14003862 | 150651 | A & E Fire Equipment Limited | R2083 | REC101 | R&M of Build - Routine | 13/08/2012 | £469.28 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14003873 | 150915 | A & E Fire Equipment Limited | R2083 | CUL102 | R&M of Build - Routine | 13/08/2012 | £698.31 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14004326 | 151205 | A & E Fire Equipment Limited | R2042 | HRA100 | R & M of Build Fire Systems | 20/08/2012 | £707.09 | Not set |