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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilApril 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 | 14068666 | 214827 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 18/04/2019 | 632.78 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Cheltenham Depot | 14068248 | 114 | A&P Facilities Ltd | R2705-ADB103 | Security Systems | 18/04/2019 | 819.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Cheltenham Municipal Offices | 14068512 | 1042887 | A1 Maintenance (Stroud) Limited | R2081-ADB101 | Roof Repairs | 18/04/2019 | 2,025.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Bank Charges | 14068353 | FTIN002582 | Advam (UK) Limited | R4403-COR008 | Bank Charges | 05/04/2019 | 1,309.28 |