Back to dataset
Payments to suppliers with a value over £500 from Cheltenham Borough CouncilAugust 2015 bank payments
You're previewing the first 4 rows of this file.
Download this file| OrganisationURI | OrganisationLabel | OrganisationalUnit | TransactionNumber | Invoice Ref. | BeneficiaryName | Expense Type | Purpose | PaymentDate | Amount | |
|---|---|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Development costs - Swindon Road | 14038960 | 2851 | 6 Alpha Associates Limited | C1107-CAH050 | Building Works | 07/08/2015 | 1095.00 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Household Waste | 14038848 | 5972 | A & C Weber UK Limited | R4000-WST001 | Equipment Purchase | 07/08/2015 | 11838.56 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Art Gallery & Museum Repairs & Maintenance | 14039033 | 176359 | A & E Fire Equipment Limited | R2042-CUL117 | R & M of Build Fire Systems | 14/08/2015 | 544.00 | Not set |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Prince of Wales Stadium Repairs & Maintenance | 14038937 | PSI108239 | AllCoopers Limited | R2705-REC112 | Security Systems | 07/08/2015 | 1148.08 | Not set |