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

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Body Body Name Transaction No Invoice Ref. Vendor Name Expense Expense Type Date Amount
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council 455355 143474 A&E FIRE EQUIPMENT LTD C-C22120-1808 Sports & Open S-RM-Routine works 17 August 2011 £10.34
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council 455357 143476 A&E FIRE EQUIPMENT LTD C-C22120-1808 Sports & Open S-RM-Routine works 17 August 2011 £2.82
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council 455358 143477 A&E FIRE EQUIPMENT LTD C-C22120-1808 Sports & Open S-RM-Routine works 17 August 2011 £3.76
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council 455356 143475 A&E FIRE EQUIPMENT LTD C-C22120-1808 Sports & Open S-RM-Routine works 17 August 2011 £6.58