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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilDecember 2018 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 | 14065721 | 207771 | A & E Fire Equipment Limited | R2042-HRA100 | R & M of Build Fire Systems | 14/12/2018 | 1,168.94 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Parks & Gardens Operations | 14065698 | 127442 | Abbey Surfacing | R2075-OPS001 | Grounds Maintenance - Contract | 14/12/2018 | 1,140.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Parks & Gardens Operations | 14065698 | 127442 | Abbey Surfacing | R2075-OPS001 | Grounds Maintenance - Contract | 14/12/2018 | -1,140.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Parks & Gardens Operations | 14065698 | 127442 | Abbey Surfacing | R2075-OPS001 | Grounds Maintenance - Contract | 14/12/2018 | 1,140.00 |