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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilApril 2011 payments
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Download this file| Body | Body Name | Transaction No | Invoice Ref. | Supplier Name | Expense Code | Expense Type | Date | Amount |
|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 446297 | IN2752 | ACCESS INTELLIGENT MEDIA AND COMMS LTD | C-D11900-3623 | Communic.Mgmt-Cmpter-sftwre lic purch | 06/04/2011 | £3,650.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 447335 | 18600792-15 | ADT FIRE AND SECURITY | C-D13100-1114 | Muni Off Blgs-Security systems | 20/04/2011 | £229.56 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 447334 | 18722348-15 | ADT FIRE AND SECURITY | C-D13100-1114 | Muni Off Blgs-Security systems | 20/04/2011 | £449.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 447435 | 18638875-15 | ADT FIRE & SECURITY PLC | C-L11500-3167 | Rec Facilities-Maintenance Agreements | 20/04/2011 | £197.95 |