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March 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 Cheltenham Depot 14075979 404214 A & E Fire and Security Ltd R2083-ADB103 R&M of Build - Routine 06/03/2020 997.79
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Town Hall Repairs & Maintenance 14076012 404215 A & E Fire and Security Ltd R2083-CUL112 R&M of Build - Routine 06/03/2020 715.58
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council CBH Intercompany Account 14076686 405466 A & E Fire and Security Ltd R2083-HLD101 R&M of Build - Routine 31/03/2020 818.24
http://statistics.data.gov.uk/id/local-authority-district/23UB Cheltenham Borough Council Prince of Wales Stadium Repairs & Maintenance 14075966 1048563 A1 Maintenance (Stroud) Limited R2008-REC112 R & M of Build - Reactive Repairs 06/03/2020 735.00

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