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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilFebruary 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 | Supervision and Management | 14075360 | ST1857 | 1 Stop Fire and Security Limited | R2042-HRA110 | R & M of Build Fire Systems | 21/02/2020 | 560.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14075419 | 403572 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 14/02/2020 | 1,577.84 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14075608 | 403578 | A & E Fire and Security Ltd | R2083-REC111 | R&M of Build - Routine | 21/02/2020 | 840.70 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14075827 | 404212 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 28/02/2020 | 854.09 |