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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilAugust 2020 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 | 14080827 | 408169 | A & E Fire and Security Ltd | R2043-REC111 | R & M of Build Drain Cleaning | 14/08/2020 | 970.11 | 8 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14080911 | 408278 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 28/08/2020 | 1,536.72 | 9 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Town Hall Repairs & Maintenance | 14081068 | 408428 | A & E Fire and Security Ltd | R2083-CUL112 | R&M of Build - Routine | 21/08/2020 | 1,356.90 | 10 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Bank Charges | 14080971 | 20200971 | Advam (UK) Limited | R4403-COR008 | Bank Charges | 21/08/2020 | 772.32 | 11 |