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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilDecember 2019 payments
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Download this file| 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 | 14073315 | 2175458 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 06/12/2019 | 1,470.82 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14074193 | 2175494 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 13/12/2019 | 913.92 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14074399 | 220783 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 20/12/2019 | 715.36 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14074165 | 401741 | A & E Fire and Security Ltd | R2083-REC111 | R&M of Build - Routine | 13/12/2019 | 520.18 |