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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilSeptember 2019 payments
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Download this file| OrganisationURI | OrganisationLabel | Organisation Unit | TransactionNumber | Invoice Ref. | Beneficiary Name | Expense Type | Purpose | Payment Date | Amount |
|---|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Cheltenham Municipal Offices | 14072279 | 217459 | A & E Fire and Security Ltd | R2004-ADB101 | R & M of Build Programmed | 20/09/2019 | 1188.04 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14071467 | 218809 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 20/09/2019 | 1474.02 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Bank Charges | 14071886 | 201900599 | Advam (UK) Limited | R4403-COR008 | Bank Charges | 06/09/2019 | 1416.42 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Registration of Electors | 14071842 | 31816 | Alpha Response Print & Mail Limited | R4300-ELE001 | Printing - Services | 06/09/2019 | 6925.00 |