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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilApril 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 | 14059937 | 203046 | A & E Fire Equipment Limited | R2083-REC111 | R&M of Build - Routine | 06/04/2018 | 606.26 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14060494 | 203884 | A & E Fire Equipment Limited | R2042-REC111 | R & M of Build Fire Systems | 20/04/2018 | 745.14 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Council Tax Collection | 14060430 | A04897 | Airey Consultancy Services Limited (ACS Limited) | R4401-LTC001 | Services - Fees and Charges | 20/04/2018 | 675.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Art Gallery & Museum Repairs & Maintenance | 14060032 | PSI114558 | AllCoopers Limited | R2705-CUL117 | Security Systems | 20/04/2018 | 880.00 |