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Payments to suppliers with a value over £500 from Cheltenham Borough Council
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Download this fileBody | Body Name | Transaction No | Invoice Ref. | Vendor Name | Expense | Expense Type | Payment Date | Amount |
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http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14014665 | 1764 | 2 Save Energy Limited | C1107-CAH032 | Building Works | 20/05/2013 | 555.00 |
http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14015124 | 156455 | A & E Fire Equipment Limited | C1107-CAH015 | Building Works | 31/05/2013 | 1,901.00 |
http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14013944 | 156597 | A & E Fire Equipment Limited | R2083-REC101 | R&M of Build - Routine | 10/05/2013 | 517.33 |
http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14013950 | 156780 | A & E Fire Equipment Limited | R2083-ADB101 | R&M of Build - Routine | 10/05/2013 | 847.71 |