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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilSeptember 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 | 14081209 | 407748 | A & E Fire and Security Ltd | R2042-REC111 | R & M of Build Fire Systems | 04/09/2020 | 3,489.89 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14081426 | 409009 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 18/09/2020 | 931.73 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14081576 | 409177 | A & E Fire and Security Ltd | R2083-REC111 | R&M of Build - Routine | 25/09/2020 | 914.68 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14081214 | 1050563 | A1 Maintenance (Stroud) Limited | R2004-REC111 | R & M of Build Programmed | 04/09/2020 | 5,566.50 |