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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilMay 2020 payments
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Download this file| OrganisationURI | OrganisationLabel | Transaction No | Invoice Ref. | Vendor Name | Expense Type | Payment Date | Amount | ||
|---|---|---|---|---|---|---|---|---|---|
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14079033 | 406104 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 07/05/2020 | 1,492.37 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Cheltenham Municipal Offices | 14079311 | 406243 | A & E Fire and Security Ltd | R2705-ADB101 | Security Systems | 15/05/2020 | 657.81 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14079317 | 406253 | A & E Fire and Security Ltd | R2083-REC111 | R&M of Build - Routine | 15/05/2020 | 895.04 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Press & PR/Communications | 14079091 | INV11357 | Access Intelligence Media & Communications Limited T/A Vuelio | R4534-SUP018 | IT - Maint Agreements | 15/05/2020 | 7,420.00 |