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September 2020 payments

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

You're previewing the first 4 rows of this file.

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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 14081209 407748 A & E Fire and Security Ltd R2042-REC111 R & M of Build Fire Systems 04/09/2020 3,489.89
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Repairs and Maintenance 14081426 409009 A & E Fire and Security Ltd R2042-HRA100 R & M of Build Fire Systems 18/09/2020 931.73
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Recreation Centre Repairs & Maintenance 14081576 409177 A & E Fire and Security Ltd R2083-REC111 R&M of Build - Routine 25/09/2020 914.68
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Recreation Centre Repairs & Maintenance 14081214 1050563 A1 Maintenance (Stroud) Limited R2004-REC111 R & M of Build Programmed 04/09/2020 5,566.50

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