Skip to main content
Back to dataset

February 2020 payments

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

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

Download CSV Download
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 Supervision and Management 14075360 ST1857 1 Stop Fire and Security Limited R2042-HRA110 R & M of Build Fire Systems 21/02/2020 560.00
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Repairs and Maintenance 14075419 403572 A & E Fire and Security Ltd R2042-HRA100 R & M of Build Fire Systems 14/02/2020 1,577.84
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Recreation Centre Repairs & Maintenance 14075608 403578 A & E Fire and Security Ltd R2083-REC111 R&M of Build - Routine 21/02/2020 840.70
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Repairs and Maintenance 14075827 404212 A & E Fire and Security Ltd R2042-HRA100 R & M of Build Fire Systems 28/02/2020 854.09

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.