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July 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 14080309 407291 A & E Fire and Security Ltd R2042-HRA100 R & M of Build Fire Systems 10/07/2020 815.28
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Cheltenham Municipal Offices 14080313 1050129 A1 Maintenance (Stroud) Limited R2006-ADB101 R & M of Build Re-decoration 10/07/2020 2,680.00
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Art Gallery & Museum Repairs & Maintenance 14080613 SOI0316479 AllCoopers Limited R2705-CUL117 Security Systems 24/07/2020 642.50
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Council Tax Collection 14080357 76506 Alpha Colour Printers Limited R4300-LTC001 Printing - Services 10/07/2020 796.00

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