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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilJune 2016 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 | 14045405 | 184501 | A & E Fire Equipment Limited | R2083-HRA100 | R&M of Build - Routine | 10/06/2016 | 1,094.36 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Treasury Management | 14045683 | APIO4404 | AJB Management Limited T/A Orbit UK | R4403-COR006 | Bank Charges | 24/06/2016 | 650.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Referendum | 14045392 | 29083 | Alpha Response Print & Mail Limited | R4300-ELE011 | Printing - Services | 17/06/2016 | 4,316.40 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Allotments | 14044223 | B140 | AP & PC Carpenter | C4000-CAP501 | Acquisition of Equipment | 17/06/2016 | 602.00 |