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