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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilJuly 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 | Recreation Centre Repairs & Maintenance | 14038616 | 176288 | A & E Fire Equipment Limited | R2083-REC111 | R&M of Build - Routine | 31/07/2015 | 883.72 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Fire Protection | 14038587 | 176782 | A & E Fire Equipment Limited | C1107-CAH015 | Building Works | 31/07/2015 | 505.02 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Fire Protection | 14038281 | 176231 | A & E Fire Equipment Limited | C1107-CAH015 | Building Works | 17/07/2015 | 644.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Cemetery, Crematorium and Churchyards | 14037914 | 2122 | A R Twigg & Sons Limited | R4000-CCM001 | Equipment Purchase | 03/07/2015 | 2995.00 |