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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilNovember 2013 payments
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Download this file| Body | Body Name | Transaction No | Invoice Ref. | Vendor Name | Expense | Expense Type | Payment Date | Amount |
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | voucher_no | ext_inv_ref | apar_name | account | acc_desc | payment_date | amount |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14020687 | 161082 | A & E Fire Equipment Limited | R2004-ADB103 | R & M of Build Programmed | 01/11/2013 | 3,330.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14020670 | 161209 | A & E Fire Equipment Limited | R2083-CPK101 | R&M of Build - Routine | 01/11/2013 | 860 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14020939 | 161233 | A & E Fire Equipment Limited | C1100-CAP121 | Construction | 08/11/2013 | 3,010.90 |