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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilSeptember 2018 bank payments
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Download this file| OrganisationURI | OrganisationLabel | Organisation Unit | TransactionNumber | Invoice Ref. | Beneficiary Name | Expense Type | Purpose | Payment Date | Amount |
|---|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Fire Protection | 14063628 | 208747 | A & E Fire Equipment Limited | C1107-CAH015 | Building Works | 14/09/2018 | 1,862.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14063627 | 208777 | A & E Fire Equipment Limited | R2042-HRA100 | R & M of Build Fire Systems | 14/09/2018 | 654.16 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Cheltenham Municipal Offices | 14063640 | 1039687 | A1 Maintenance (Stroud) Limited | R4408-ADB101 | Other Contractors Fees | 14/09/2018 | 870.35 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Air Quality | 14063735 | 9205 | Air Monitors Limited | R4000-REG012 | Equipment Purchase | 21/09/2018 | 7,779.00 |