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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilNovember 2020 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 | Big Local Project | 14082460 | 179 | 2MD Regeneration Ltd | R6280-COM104 | Grants | 06/11/2020 | 1,640.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14082514 | 410563 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 06/11/2020 | 1,418.49 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Bank Charges | 14082524 | 20201390 | Advam (UK) Limited | R4403-COR008 | Bank Charges | 06/11/2020 | 1,174.97 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Development Costs - S106 Prestbury | 14082571 | 9334 1 20 49 | AFA Special Projects Limited | C1111-CAH080 | Clerk of Works | 20/11/2020 | 1,000.00 |