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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilNovember 2017 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 | Repairs and Maintenance | 14056736 | 199654 | A & E Fire Equipment Limited | R2042-HRA100 | R & M of Build Fire Systems | 10/11/2017 | 1,352.83 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Prince of Wales Stadium Repairs & Maintenance | 14056381 | 1033871 | A1 Maintenance (Stroud) Limited | R2004-REC112 | R & M of Build Programmed | 10/11/2017 | 1,105.00 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Cheltenham Depot | 14056799 | 1034046 | A1 Maintenance (Stroud) Limited | R2043-ADB103 | R & M of Build Drain Cleaning | 10/11/2017 | 4,633.35 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Environmental Health General | 14057131 | 1098 | ABC Food Law Limited | R1652-REG001 | Training Fees (External) | 24/11/2017 | 500.00 | Not set |