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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilMarch 2012 payments
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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 | 469790 | 39726 | AES PUMP LIMITED | C-PM0040-R041 | Recreation Cent-Floor Repairs | 31-Mar-12 | £1,535.00 | Not set | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 469819 | 39773 | AES PUMP LIMITED | C-PM0040-R041 | Recreation Cent-Floor Repairs | 31-Mar-12 | £2,982.00 | Not set | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 468414 | 19022 | A & L WARING | C-C22120-3110 | Spts/Open Space-Materials | 17-Mar-12 | £2,600.00 | Not set | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 468712 | 1112-019 | A P DELL | C-1T21K1-3151 | Brendan Cole-Specialist Equipment | 17-Mar-12 | £130.00 | Not set | Not set |