Back to dataset
Payments to suppliers with a value over £500 from Cheltenham Borough CouncilJune 2012 payments
You're previewing the first 4 rows of this file.
Download this file| 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 | 14001569 | SF/12442&12443 | 11KBW (James Cornwell Fees only) | R4400-COR101 | Services - Professional Fees | 22 June 2012 | £2,580.00 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14002450 | 148889 | A & E Fire Equipment Limited | C1107-CAH015 | Building Works | 28 June 2012 | £5,652.00 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14002214 | 150023 | A & E Fire Equipment Limited | R2083-REC101 | R&M of Build - Routine | 22 June 2012 | £550.43 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14002212 | 150077 | A & E Fire Equipment Limited | R2083-CPK001 | R&M of Build - Routine | 22 June 2012 | £786.66 | Not set |