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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilJune 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 | Repairs and Maintenance | 14079648 | 406460 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 12/06/2020 | 1,020.05 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14080015 | 406740 | A & E Fire and Security Ltd | R2042-REC111 | R & M of Build Fire Systems | 19/06/2020 | 848.66 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14080031 | 406772 | A & E Fire and Security Ltd | R2042-REC111 | R & M of Build Fire Systems | 19/06/2020 | 840.75 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14080032 | 406777 | A & E Fire and Security Ltd | R2042-REC111 | R & M of Build Fire Systems | 19/06/2020 | 3,671.91 |