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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilAugust 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 | Recreation Centre Repairs & Maintenance | 14071530 | 218746 | A & E Fire and Security Ltd | R2042-REC111 | R & M of Build Fire Systems | 23/08/2019 | 768.18 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Press & PR/Communications | 14071400 | INV2270 | Access Intelligence Media & Communications Limited T/A Vuelio | R4534-SUP018 | IT - Maint Agreements | 16/08/2019 | 7420.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Bank Charges | 14071315 | 201900477 | Advam (UK) Limited | R4403-COR008 | Bank Charges | 09/08/2019 | 1405.15 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Development Costs - Newton Road | 14071061 | 36143 | Allhands Limited T/A Harrold Jones Services | C1107-CAH058 | Building Works | 09/08/2019 | 9007.00 |