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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilMay 2019 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 | Repairs and Maintenance | 14069143 | 215880 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 17/05/2019 | 1,155.42 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Bank Charges | 14069535 | 201900082 | Advam (UK) Limited | R4403-COR008 | Bank Charges | 31/05/2019 | 1,318.30 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Art Gallery & Museum Repairs & Maintenance | 14068952 | PSI117069 | AllCoopers Limited | R2705-CUL117 | Security Systems | 03/05/2019 | 2,094.16 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Door Entry | 14069397 | 35715 | Allhands Limited T/A Harrold Jones Services | C1107-CAH010 | Building Works | 31/05/2019 | 3,135.00 |