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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilApril 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 | 14013021 | REDACTED | 11KBW (James Cornwell Fees only) | R4400-COR101 | Services - Professional Fees | 13/04/2013 | 895.00 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14013377 | 155710 | A & E Fire Equipment Limited | R2042-HRA100 | R & M of Build Fire Systems | 19/04/2013 | 858.93 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14012881 | 156174 | A & E Fire Equipment Limited | R2083-REC101 | R&M of Build - Routine | 13/04/2013 | 543.56 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14012390 | IN3592 | Access Intelligence Media & Communications Limited | R4531-SUP018 | IT - Purchase of Software | 19/04/2013 | 3,650.00 | Not set |