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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilSepember 2017 bank payments
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Download this file| OrganisationURI | OrganisationLabel | OrganisationalUnit | TransactionNumber | Invoice Ref. | BeneficiaryName | Expense Type | Purpose | PaymentDate | Amount | Ref |
|---|---|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14055391 | 194280 | A & E Fire Equipment Limited | R2042-HRA100 | R & M of Build Fire Systems | 08/09/2017 | 849.97 | 1 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Fire Protection | 14055503 | 197833 | A & E Fire Equipment Limited | C1107-CAH015 | Building Works | 15/09/2017 | 2,412.28 | 70 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14055496 | 197849 | A & E Fire Equipment Limited | R2042-HRA100 | R & M of Build Fire Systems | 22/09/2017 | 661.18 | 73 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14054914 | 1032246 | A1 Maintenance (Stroud) Limited | R2004-REC111 | R & M of Build Programmed | 08/09/2017 | 2,155.00 | 76 |