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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilJanuary 2016 bank payments

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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 14041693 179907 A & E Fire Equipment Limited R2008-REC111 R & M of Build - Reactive Repairs 15/01/2016 720.00
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Recreation Centre Repairs & Maintenance 14042089 180095 A & E Fire Equipment Limited R2008-REC111 R & M of Build - Reactive Repairs 15/01/2016 5005.50
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Prince of Wales Stadium Repairs & Maintenance 14042088 180112 A & E Fire Equipment Limited R2004-REC112 R & M of Build Programmed 15/01/2016 2636.77
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Income and Expenditure on Investment Properties and Changes in Their Fair Value 14042065 180187 A & E Fire Equipment Limited R2004-FIE040 R & M of Build Programmed 15/01/2016 939.75