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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilFebruary 2011 payments
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Download this file| Body | Body Name | Transaction Number | Invoice Ref. | Supplier Name | Expense Code | Expense Type | Date | Amount |
|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 442601 | 18288829-15 | ADT FIRE & SECURITY PLC | C-L11500-3167 | Rec Facilities-Maintenance Agreements | 18-Feb-11 | £326.32 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 442754 | 18145327-15 | ADT FIRE & SECURITY PLC | C-L11500-3167 | Rec Facilities-Maintenance Agreements | 18-Feb-11 | £20.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 442555 | 17985743-15 | ADT FIRE & SECURITY PLC | C-L41100-1114 | AG & M-Security systems | 18-Feb-11 | £489.90 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 441910 | 139509 | A&E FIRE EQUIPMENT LTD | C-H46200-1104 | Fire. Syst.Serv-Council House repairs | 11-Feb-11 | £18.30 |