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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilApril 2014 payments
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Download this file| Cheltenham Borough Council Payments To Suppliers Between 2014-4-01 and 2014-04-30 | ||||||||
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| Accounts Payable Data | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 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 | 14025357 | 164327 | A & E Fire Equipment Limited | R2042-HRA100 | R & M of Build Fire Systems | 25/04/2014 | 981.12 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14026530 | 116235812 | A C Entertainment Technologies Ltd | R4000-CUL102 | Equipment Purchase | 17/04/2014 | 866.64 |