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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilJuly 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 | Repairs and Maintenance | 14080309 | 407291 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 10/07/2020 | 815.28 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Cheltenham Municipal Offices | 14080313 | 1050129 | A1 Maintenance (Stroud) Limited | R2006-ADB101 | R & M of Build Re-decoration | 10/07/2020 | 2,680.00 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Art Gallery & Museum Repairs & Maintenance | 14080613 | SOI0316479 | AllCoopers Limited | R2705-CUL117 | Security Systems | 24/07/2020 | 642.50 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Council Tax Collection | 14080357 | 76506 | Alpha Colour Printers Limited | R4300-LTC001 | Printing - Services | 10/07/2020 | 796.00 |