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November 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 Big Local Project 14082460 179 2MD Regeneration Ltd R6280-COM104 Grants 06/11/2020 1,640.00
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Repairs and Maintenance 14082514 410563 A & E Fire and Security Ltd R2042-HRA100 R & M of Build Fire Systems 06/11/2020 1,418.49
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Bank Charges 14082524 20201390 Advam (UK) Limited R4403-COR008 Bank Charges 06/11/2020 1,174.97
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Development Costs - S106 Prestbury 14082571 9334 1 20 49 AFA Special Projects Limited C1111-CAH080 Clerk of Works 20/11/2020 1,000.00

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