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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilDecember 2015 bank payments
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Download this file| OrganisationURI | OrganisationLabel | OrganisationalUnit | TransactionNumber | Invoice Ref. | BeneficiaryName | Expense Type | Purpose | PaymentDate | Amount |
|---|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Car Parks - Off Street R&M | 14041465 | 179247 | A & E Fire Equipment Limited | R2083-CPK101 | R&M of Build - Routine | 11/12/2015 | 737.14 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Prince of Wales Stadium Repairs & Maintenance | 14041544 | 179616 | A & E Fire Equipment Limited | R2004-REC112 | R & M of Build Programmed | 11/12/2015 | 7,910.32 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14041442 | 179645 | A & E Fire Equipment Limited | R2083-HRA100 | R&M of Build - Routine | 11/12/2015 | 1,344.73 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Door Entry | 14041284 | 30163 | Allhands Limited T/A Harrold Jones Services | C1107-CAH010 | Building Works | 04/12/2015 | 926.00 |