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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilDecember 2011 payments

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Body Body Name Transaction No. Invoice Ref. Vendor Name Expense Code Expense Type Date Amount
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council 462312 145181 A&E FIRE EQUIPMENT LTD C-C22120-1808 Sports & Open S-RM-Routine works 02 December 2011 £10.34
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council 462313 145182 A&E FIRE EQUIPMENT LTD C-C22120-1808 Sports & Open S-RM-Routine works 02 December 2011 £6.58
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council 462315 145184 A&E FIRE EQUIPMENT LTD C-C22120-1808 Sports & Open S-RM-Routine works 02 December 2011 £2.82
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council 462317 145186 A&E FIRE EQUIPMENT LTD C-C22120-1808 Sports & Open S-RM-Routine works 02 December 2011 £10.34