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Payments to suppliers with a value over £500 from Cheltenham Borough CouncilApril 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 | Supervision and Management | 14075311 | ST1873 | 1 Stop Fire and Security Limited | R4445-HRA110 | Communal Alarms - Monitoring & Maintenance | 03/04/2020 | 7,624.34 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14076652 | 402765 | A & E Fire and Security Ltd | R2042-REC111 | R & M of Build Fire Systems | 03/04/2020 | 1,964.27 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Town Hall Repairs & Maintenance | 14076664 | 405418 | A & E Fire and Security Ltd | R2042-CUL112 | R & M of Build Fire Systems | 03/04/2020 | 1,096.52 |
| http://statistics.data.gov.uk/id/local-authority-district/23UB | Cheltenham Borough Council | Recreation Centre Repairs & Maintenance | 14076683 | 405420 | A & E Fire and Security Ltd | R2042-REC111 | R & M of Build Fire Systems | 03/04/2020 | 841.54 |