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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilJanuary 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 | Oakley Resource Centre | 14074558 | 402235 | A & E Fire and Security Ltd | R2042-COM101 | R & M of Build Fire Systems | 03/01/2020 | 620.46 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Pittville Pump Room Repairs & Maintenance | 14075048 | 402556 | A & E Fire and Security Ltd | R2042-CUL113 | R & M of Build Fire Systems | 17/01/2020 | 649.48 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Repairs and Maintenance | 14074996 | 403098 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 17/01/2020 | 694.96 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14075361 | 403226 | A & E Fire and Security Ltd | R2042-REC111 | R & M of Build Fire Systems | 31/01/2020 | 941.70 |