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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilNovember 2014 payments
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Download this file| Cheltenham Borough Council Payments To Suppliers Between 2014-11-01 and 2014-11-30 | ||||||||
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| Body | Body Name | Transaction No | Invoice Ref. | Vendor Name | Expense Type | Description | Payment Date | Amount |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14032546 | 27878 | Signway Supplies Limited | R4010-TMR101 | Materials - Other Materials | 07/11/2014 | 1231.50 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | 14032400 | DEBT103457 | Tewkesbury Borough Council | R4400-CPK001 | Services - Professional Fees | 14/11/2014 | 1250.00 |