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January 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 Oakley Resource Centre 14074558 402235 A & E Fire and Security Ltd R2042-COM101 R & M of Build Fire Systems 03/01/2020 620.46
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Pittville Pump Room Repairs & Maintenance 14075048 402556 A & E Fire and Security Ltd R2042-CUL113 R & M of Build Fire Systems 17/01/2020 649.48
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Repairs and Maintenance 14074996 403098 A & E Fire and Security Ltd R2042-HRA100 R & M of Build Fire Systems 17/01/2020 694.96
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Recreation Centre Repairs & Maintenance 14075361 403226 A & E Fire and Security Ltd R2042-REC111 R & M of Build Fire Systems 31/01/2020 941.70

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