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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilMay 2017 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 | Corporate Management | 14052722 | 3143 | Achieve Breakthrough Limited | R4400-COR001 | Services - Professional Fees | 12/05/2017 | 5,281.15 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Gloucestershire Airport | 14052789 | 2091213 | Alixpartners Services UK LLP | R4400-AIR101 | Services - Professional Fees | 19/05/2017 | 60,000.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Prince of Wales Stadium Repairs & Maintenance | 14052991 | SOI0168010 | AllCoopers Limited | R2705-REC112 | Security Systems | 19/05/2017 | 542.39 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | County Elections | 14052687 | 29907 | Alpha Response Print & Mail Limited | R4300-ELE006 | Printing - Services | 12/05/2017 | 3,550.00 |