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May 2020 payments

Payments to suppliers with a value over £500 from Cheltenham Borough Council

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OrganisationURI OrganisationLabel Transaction No Invoice Ref. Vendor Name Expense Type Payment Date Amount
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Repairs and Maintenance 14079033 406104 A & E Fire and Security Ltd R2042-HRA100 R & M of Build Fire Systems 07/05/2020 1,492.37
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Cheltenham Municipal Offices 14079311 406243 A & E Fire and Security Ltd R2705-ADB101 Security Systems 15/05/2020 657.81
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Recreation Centre Repairs & Maintenance 14079317 406253 A & E Fire and Security Ltd R2083-REC111 R&M of Build - Routine 15/05/2020 895.04
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Press & PR/Communications 14079091 INV11357 Access Intelligence Media & Communications Limited T/A Vuelio R4534-SUP018 IT - Maint Agreements 15/05/2020 7,420.00

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