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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilMarch 2014 payments
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Download this file| Cheltenham Borough Council Payments To Suppliers Between 2014-03-01 and 2014-03-31 | ||||||||
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| 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 | 14024906 | 163590 | A & E Fire Equipment Limited | R2083-REC111 | R&M of Build - Routine | 07/03/2014 | 673.67 |