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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilOctober 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 | Cheltenham Depot | 14081814 | 409515 | A & E Fire and Security Ltd | R2083-ADB103 | R&M of Build - Routine | 09/10/2020 | 1,479.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14082020 | 409924 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 16/10/2020 | 893.44 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Town Hall Repairs & Maintenance | 14082195 | 410039 | A & E Fire and Security Ltd | R2042-CUL112 | R & M of Build Fire Systems | 23/10/2020 | 801.46 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14082057 | 1051435 | A1 Maintenance (Stroud) Limited | R2004-REC111 | R & M of Build Programmed | 23/10/2020 | 7,570.00 |