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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilApril 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 | Art Gallery & Museum Repairs & Maintenance | 14051918 | 192319 | A & E Fire Equipment Limited | R2008-CUL117 | R & M of Build - Reactive Repairs | 07/04/2017 | 561.28 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Cheltenham Municipal Offices | 14052572 | 193609 | A & E Fire Equipment Limited | R2008-ADB101 | R & M of Build - Reactive Repairs | 28/04/2017 | 523.23 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Fire Protection | 14052412 | 193640 | A & E Fire Equipment Limited | C1107-CAH015 | Building Works | 21/04/2017 | 5,253.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Cheltenham Depot | 14051887 | 1030089 | A1 Maintenance (Stroud) Limited | R2043-ADB103 | R & M of Build Drain Cleaning | 07/04/2017 | 3,088.90 |