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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilJuly 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 | 14070022 | 216822 | A & E Fire and Security Ltd | R2042-HRA100 | R & M of Build Fire Systems | 26/07/2019 | 676.56 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14070649 | 217518 | A & E Fire and Security Ltd | R2042-REC111 | R & M of Build Fire Systems | 12/07/2019 | 656.38 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14070791 | 217567 | A & E Fire and Security Ltd | R2042-REC111 | R & M of Build Fire Systems | 19/07/2019 | 1,424.36 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Cheltenham Municipal Offices | 14070789 | 217594 | A & E Fire and Security Ltd | R2042-ADB101 | R & M of Build Fire Systems | 19/07/2019 | 651.42 |