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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilFebruary 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 | Repairs and Maintenance | 14065825 | 211282 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 15/02/2019 | 631.81 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14067162 | 213134 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 22/02/2019 | 1,198.18 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Bank Charges | 14066985 | FTIN002248 | Advam (UK) Limited | R4403-COR008 | Bank Charges | 15/02/2019 | 1,310.54 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Bank Charges | 14066986 | FTIN002249 | Advam (UK) Limited | R4403-COR008 | Bank Charges | 15/02/2019 | 1,409.43 |