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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilNovember 2018 bank 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 | Fire Protection | 14064485 | 207482 | A & E Fire Equipment Limited | C1107-CAH015 | Building Works | 02/11/2018 | 1,159.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14065295 | 210090 | A & E Fire Equipment Limited | R2042-REC111 | R & M of Build Fire Systems | 30/11/2018 | 817.14 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14065324 | 210129 | A & E Fire Equipment Limited | R2042-REC111 | R & M of Build Fire Systems | 30/11/2018 | 632.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14065316 | 210130 | A & E Fire Equipment Limited | R2004-REC111 | R & M of Build Programmed | 30/11/2018 | 2,222.75 |