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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilDecember 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 | 14009147 | 68866 | 11KBW (James Cornwell Fees only) | R4400 | COR101 | Services - Professional Fees | 13/12/2012 | £1,280.00 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14009280 | 154409 | A & E Fire Equipment Limited | R2042 | HRA100 | R & M of Build Fire Systems | 21/12/2012 | £863.24 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14009254 | 5604ha | ACS Consulting (London) | R2070 | PLP006 | Tree Work | 21/12/2012 | £760.00 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14008157 | 25873 | Allhands Limited T/A Harrold Jones Services | C1107 | CAH005 | Building Works | 07/12/2012 | £600.00 | Not set |