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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilOctober 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 | 14072087 | 219818 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 04/10/2019 | 730.79 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14073043 | 220732 | A & E Fire and Security Ltd | R2042-REC111 | R & M of Build Fire Systems | 25/10/2019 | 690.36 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Car Parks - Off Street R&M | 14073072 | 220738 | A & E Fire and Security Ltd | R2083-CPK101 | R&M of Build - Routine | 25/10/2019 | 860.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Sports & Open Spaces Repairs & Maintenance | 14072633 | 1046351 | A1 Maintenance (Stroud) Limited | R2004-OPS122 | R & M of Build Programmed | 11/10/2019 | 1,475.00 |