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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilDecember 2020 payments
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Download this file| OrganisationURI | OrganisationLabel | Organisation Unit | TransactionNumber | Invoice Ref. | Beneficiary Name | Expense Type | Purpose | Payment Date | Amount |
|---|---|---|---|---|---|---|---|---|---|
| https://opendatacommunities.org/doc/district-council/cheltenham | Cheltenham Borough Council | Cheltenham Municipal Offices | 14083048 | 411037 | A & E Fire and Security Ltd | R2083-ADB101 | R&M of Build - Routine | 11/12/2020 | 534.35 |
| https://opendatacommunities.org/doc/district-council/cheltenham | Cheltenham Borough Council | Pittville Pump Room Repairs & Maintenance | 14083263 | 411172 | A & E Fire and Security Ltd | R2042-CUL113 | R & M of Build Fire Systems | 11/12/2020 | 530.35 |
| https://opendatacommunities.org/doc/district-council/cheltenham | Cheltenham Borough Council | Repairs and Maintenance | 14083137 | 411290 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 11/12/2020 | 1,532.90 |
| https://opendatacommunities.org/doc/district-council/cheltenham | Cheltenham Borough Council | Town Hall Repairs & Maintenance | 14083693 | 411814 | A & E Fire and Security Ltd | R2083-CUL112 | R&M of Build - Routine | 23/12/2020 | 629.66 |