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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilApril 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 | R&M of Build - Routine | 14035780 | 173316 | A & E Fire Equipment Limited | R2083-REC111 | Recreation Centre Repairs & Maintenance | 10/04/2015 | 521.76 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | R&M of Build - Routine | 14035790 | 173333 | A & E Fire Equipment Limited | R2083-ADB101 | Cheltenham Municipal Offices | 10/04/2015 | 721.38 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | R&M of Build - Routine | 14035805 | 173730 | A & E Fire Equipment Limited | R2083-ADB103 | Cheltenham Depot | 10/04/2015 | 1160.92 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Building Works | 14036124 | 172689 | A & E Fire Equipment Limited | C1107-CAH015 | Fire Protection | 17/04/2015 | 1424.00 | Not set |