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December 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
https://opendatacommunities.org/doc/district-council/cheltenham Cheltenham Borough Council Cheltenham Municipal Offices 14083048 411037 A & E Fire and Security Ltd R2083-ADB101 R&M of Build - Routine 11/12/2020 534.35
https://opendatacommunities.org/doc/district-council/cheltenham Cheltenham Borough Council Pittville Pump Room Repairs & Maintenance 14083263 411172 A & E Fire and Security Ltd R2042-CUL113 R & M of Build Fire Systems 11/12/2020 530.35
https://opendatacommunities.org/doc/district-council/cheltenham Cheltenham Borough Council Repairs and Maintenance 14083137 411290 A & E Fire and Security Ltd R2042-HRA100 R & M of Build Fire Systems 11/12/2020 1,532.90
https://opendatacommunities.org/doc/district-council/cheltenham Cheltenham Borough Council Town Hall Repairs & Maintenance 14083693 411814 A & E Fire and Security Ltd R2083-CUL112 R&M of Build - Routine 23/12/2020 629.66

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