All suppliers > Suppliers to Cheltenham Borough Council > PACE FUELCARE LIMITED

Payment

From: Cheltenham Borough Council
To: PACE FUELCARE LIMITED
For: £5,036.40
Date: March 23 2011
Description: DSO Stores - Stock purchases
Invoice Number: I02453686
Source: Line 1537 of http://tivoli.cheltenham.go...

Related transactions
Date	Description	Value
June 24 2011	DSO Stores - Stock purchases	£5,129
June 24 2011	DSO Stores - Stock purchases	£13,575
June 15 2011	DSO Stores - Stock purchases	£10,633
June 1 2011	DSO Stores - Stock purchases	£10,567
May 27 2011	DSO Stores - Stock purchases	£14,706
May 27 2011	DSO Stores - Stock purchases	£14,387
May 27 2011	DSO Stores - Stock purchases	£1,692
May 16 2011	DSO Stores - Stock purchases	£11,629
May 16 2011	DSO Stores - Stock purchases	£11,561
May 16 2011	DSO Stores - Stock purchases	£12,209
May 16 2011	DSO Stores - Stock purchases	£2,890

Last updated 06 Jun 23:43 (almost 2 years ago)

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