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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilMay 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 | Recreation Centre Repairs & Maintenance | 14060833 | 201497 | A & E Fire Equipment Limited | R2042-REC111 | R & M of Build Fire Systems | 11/05/2018 | 1,625.55 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14060985 | 202296 | A & E Fire Equipment Limited | R2004-REC111 | R & M of Build Programmed | 18/05/2018 | 9,532.28 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14061147 | 204968 | A & E Fire Equipment Limited | R2042-HRA100 | R & M of Build Fire Systems | 25/05/2018 | 1,048.18 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Cheltenham Depot | 14061111 | PSI114840 | AllCoopers Limited | R2705-ADB103 | Security Systems | 25/05/2018 | 13,156.75 |