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October 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 Cheltenham Depot 14081814 409515 A & E Fire and Security Ltd R2083-ADB103 R&M of Build - Routine 09/10/2020 1,479.00
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Repairs and Maintenance 14082020 409924 A & E Fire and Security Ltd R2042-HRA100 R & M of Build Fire Systems 16/10/2020 893.44
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Town Hall Repairs & Maintenance 14082195 410039 A & E Fire and Security Ltd R2042-CUL112 R & M of Build Fire Systems 23/10/2020 801.46
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Recreation Centre Repairs & Maintenance 14082057 1051435 A1 Maintenance (Stroud) Limited R2004-REC111 R & M of Build Programmed 23/10/2020 7,570.00

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