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June 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 Repairs and Maintenance 14079648 406460 A & E Fire and Security Ltd R2042-HRA100 R & M of Build Fire Systems 12/06/2020 1,020.05
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Recreation Centre Repairs & Maintenance 14080015 406740 A & E Fire and Security Ltd R2042-REC111 R & M of Build Fire Systems 19/06/2020 848.66
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Recreation Centre Repairs & Maintenance 14080031 406772 A & E Fire and Security Ltd R2042-REC111 R & M of Build Fire Systems 19/06/2020 840.75
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Recreation Centre Repairs & Maintenance 14080032 406777 A & E Fire and Security Ltd R2042-REC111 R & M of Build Fire Systems 19/06/2020 3,671.91

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