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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilNovember 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 | 14073902 | 400280 | A & E Fire and Security Ltd | R2042-REC111 | R & M of Build Fire Systems | 29/11/2019 | 955.37 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Bank Charges | 14073424 | 201900879 | Advam (UK) Limited | R4403-COR008 | Bank Charges | 08/11/2019 | 1,547.82 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Environmental Health General | 14073214 | 10228 | Air Monitors Limited | R4000-REG001 | Equipment Purchase | 08/11/2019 | 24,050.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Art Gallery & Museum Repairs & Maintenance | 14073417 | SOI0299170 | AllCoopers Limited | R2705-CUL117 | Security Systems | 08/11/2019 | 642.50 |