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April 2020 payments

Payments to suppliers with a value over £500 from Cheltenham Borough Council

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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

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