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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilMay 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 | Town Hall Repairs & Maintenance | 14036574 | 174491 | A & E Fire Equipment Limited | R2083-CUL112 | R&M of Build - Routine | 01/05/2015 | 734.71 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Democratic Representation and Management | 14036972 | 62756 | Alpha Colour Printers Limited | R4300-DRM001 | Printing - Services | 22/05/2015 | 648.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Car Parks - Off Street Operations | 14036361 | 13536 | Alpha Parking Limited | R4401-CPK001 | Services - Fees and Charges | 01/05/2015 | 995.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Parliamentary Elections | 14036209 | 28055 | Alpha Response Print & Mail Limited | R4300-ELE004 | Printing - Services | 01/05/2015 | 4264.94 |