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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilFebruary 2013 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 | 14010157 | A2/2009/1429 | 11KBW (James Cornwell Fees only) | R4400-COR101 | Services - Professional Fees | 01/02/2013 | £1,650.00 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14010946 | 538 | 1MB Cabling Solutions Limited | R4548-HLD101 | IT - Cabling and Network | 15/02/2013 | £3,920.00 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14010901 | 153950 | A & E Fire Equipment Limited | C1107-CAH015 | Building Works | 15/02/2013 | £987.56 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14011292 | SOI0023842 | AllCoopers Limited | R2705-CUL103 | Security Systems | 25/02/2013 | £465.00 | Not set |