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August 2020 payments

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

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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 14080827 408169 A & E Fire and Security Ltd R2043-REC111 R & M of Build Drain Cleaning 14/08/2020 970.11 8
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Repairs and Maintenance 14080911 408278 A & E Fire and Security Ltd R2042-HRA100 R & M of Build Fire Systems 28/08/2020 1,536.72 9
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Town Hall Repairs & Maintenance 14081068 408428 A & E Fire and Security Ltd R2083-CUL112 R&M of Build - Routine 21/08/2020 1,356.90 10
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Bank Charges 14080971 20200971 Advam (UK) Limited R4403-COR008 Bank Charges 21/08/2020 772.32 11

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