Back to dataset
Payments to suppliers with a value over £500 from Cheltenham Borough CouncilFebruary 2015 bank payments
You're previewing the first 4 rows of this file.
Download this fileOrganisationURI | OrganisationLabel | OrganisationalUnit | TransactionNumber | Invoice Ref. | BeneficiaryName | Expense Type | Purpose | PaymentDate | Amount |
---|---|---|---|---|---|---|---|---|---|
http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Fire Protection | 14034454 | 171792 | A & E Fire Equipment Limited | C1107-CAH015 | Building Works | 06/02/2015 | 1333.94 |
http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Prince of Wales Stadium Repairs & Maintenance | 14034535 | 171795 | A & E Fire Equipment Limited | R2004-REC112 | R & M of Build Programmed | 06/02/2015 | 1004 |
http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Prince of Wales Stadium Repairs & Maintenance | 14034534 | 171796 | A & E Fire Equipment Limited | R2004-REC112 | R & M of Build Programmed | 06/02/2015 | 8555 |
http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14034929 | 172645 | A & E Fire Equipment Limited | R2008-REC111 | R & M of Build - Reactive Repairs | 20/02/2015 | 689.31 |