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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilMarch 2018 bank 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 Depot | 14059088 | 201882 | A & E Fire Equipment Limited | R2003-ADB103 | R & M of Build Emergency Works | 01/03/2018 | 1,344.60 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Car Parks - Off Street R&M | 14059095 | 201965 | A & E Fire Equipment Limited | R2008-CPK101 | R & M of Build - Reactive Repairs | 01/03/2018 | 864.16 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14058738 | 202376 | A & E Fire Equipment Limited | R2042-HRA100 | R & M of Build Fire Systems | 01/03/2018 | 1,103.12 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Corporate Policy Making | 14059679 | SIN001040 | Access Intelligence Media & Communications Limited | R4531-COR003 | IT - Purchase of Software | 29/03/2018 | 3,850.00 |