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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilJune 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 | Cheltenham Municipal Offices | 14070120 | 216976 | A & E Fire and Security Ltd | R2004-ADB101 | R & M of Build Programmed | 21/06/2019 | 622.89 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Parks & Gardens Operations | 14069874 | 127512 | Abbey Surfacing | R4010-OPS001 | Materials - Other Materials | 28/06/2019 | 560.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Parks & Gardens Operations | 14069874 | 127512 | Abbey Surfacing | R4010-OPS001 | Materials - Other Materials | 28/06/2019 | -560.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Parks & Gardens Operations | 14069874 | 127512 | Abbey Surfacing | R4010-OPS001 | Materials - Other Materials | 28/06/2019 | 560.00 |