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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilJanuary 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 | 14064317 | 209669 | A & E Fire Equipment Limited | R2042-HRA100 | R & M of Build Fire Systems | 04/01/2019 | 656.72 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14066387 | 212111 | A & E Fire Equipment Limited | R2042-HRA100 | R & M of Build Fire Systems | 18/01/2019 | 502.26 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Bank Charges | 14066104 | FTIN002322 | Advam (UK) Limited | R4403-COR008 | Bank Charges | 11/01/2019 | 1,657.43 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Town Hall Repairs & Maintenance | 14066375 | PSI116441 | AllCoopers Limited | R2705-CUL112 | Security Systems | 18/01/2019 | 1,387.09 |