A & E Fire And Security Ltd
Transactions
1,926
Total Spend
£1.5m
Average Transaction
£771.58
Authorities
14
Showing 50 of 1,926 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Feb 2026 | £280.98 | Vale of White Horse District Council | A&E Fire and Security Limited | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 2 Feb 2026 | £823.16 | West Berkshire Council | A&E FIRE & SECURITY LIMITED | Adult Social Care • Corporate R&M |
| 1 Feb 2026 | £4,622.92 | West Berkshire Council | A&E FIRE & SECURITY LIMITED | Finance, Property & Procurement • Payment to contractor |
| 30 Jan 2026 | £866.18 | Cheltenham Borough Council | A & E Fire and Security Ltd | Art Gallery & Museum Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 30 Jan 2026 | £919.50 | Cheltenham Borough Council | A & E Fire and Security Ltd | Prince of Wales Stadium Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 29 Jan 2026 | £452.50 | South Oxfordshire District Council | A&E Fire and Security Limited | AR04 • Didcot Arts Centre • Repairs & Maintenance of Fixtures & Fittings • Premises |
| 23 Jan 2026 | £522.28 | Gloucester City Council | A & E Fire and Security Limited | Cultural Development • Guildhall • Property • Guildhall Replacement Fire Extinguishers. • Repairs & Maintenance • Premises |
| 23 Jan 2026 | £3,420.06 | Cheltenham Borough Council | A & E Fire and Security Ltd | Response Repairs • Sub Contractor Payments |
| 22 Jan 2026 | £309.12 | South Oxfordshire District Council | A&E Fire and Security Limited | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 16 Jan 2026 | £44.22 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • 5 Priory Place - Fire detection, alarm components maintemance - As identified in quote - T40924 • Repairs & Maintenance • Premises |
| 9 Jan 2026 | £1,048.87 | Cheltenham Borough Council | A & E Fire and Security Ltd | Cheltenham Municipal Offices • R & M of Build - Reactive Repairs |
| 9 Jan 2026 | £249.03 | Gloucester City Council | A & E Fire and Security Limited | Bereavement Services • Bereavement Services • Property • Tredworth Crem - replace POWDER 6.0 KG Portable Fire Extinguisher & replace 2 x Water 6LTR • Repairs & Maintenance • Premises |
| 7 Jan 2026 | £20.00 | Gloucester City Council | A & E Fire and Security Limited | City Centre • Markets • Property • Tredworth Cemetery Fire Extinguishers Annual maintenance Invoice Number 2197133 • Repairs & Maintenance • Premises |
| 7 Jan 2026 | £164.11 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Crem - Replacement C02 5 Kg portable extinguisher (Q7271) • Repairs & Maintenance • Premises |
| 6 Jan 2026 | £745.32 | West Berkshire Council | A&E FIRE & SECURITY LIMITED | Communities & Wellbeing • Corporate R&M |
| 5 Jan 2026 | £1,864.22 | Cotswold District Council | A & E Fire and Security Ltd | • R2005 • R & M of Build Health & Safety • Trinity Road, Offices |
| 5 Jan 2026 | £132.88 | Gloucester City Council | A & E Fire and Security Limited | Cultural Development • Guildhall • Property • TheGuildhall - Intruder Alarm Monitoring -Annual Charge CS# 66953028 • Repairs & Maintenance • Premises |
| 3 Jan 2026 | £540.00 | Royal Borough of Greenwich | A & E FIRE AND SECURITY LTD | Childrens Services • Other Services |
| 23 Dec 2025 | £501.14 | Cheltenham Borough Council | A & E Fire and Security Ltd | Response Repairs • Sub Contractor Payments |
| 19 Dec 2025 | £680.65 | Cheltenham Borough Council | A & E Fire and Security Ltd | Response Repairs • Sub Contractor Payments |
| 19 Dec 2025 | £3,200.60 | Cheltenham Borough Council | A & E Fire and Security Ltd | Response Repairs • Sub Contractor Payments |
| 19 Dec 2025 | £1,621.48 | Cheltenham Borough Council | A & E Fire and Security Ltd | Oakley Resource Centre • R & M of Build - Reactive Repairs |
| 19 Dec 2025 | £1,498.42 | Cheltenham Borough Council | A & E Fire and Security Ltd | Prince of Wales Stadium Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 19 Dec 2025 | £702.88 | Cheltenham Borough Council | A & E Fire and Security Ltd | Response Repairs • Sub Contractor Payments |
| 17 Dec 2025 | £50.03 | Gloucester City Council | A & E Fire and Security Limited | Cultural Development • Guildhall • Property • Guildhall Emergency and Exit Lighting maintenance INV 2196330 • Repairs & Maintenance • Premises |
| 12 Dec 2025 | £5,023.89 | Cheltenham Borough Council | A & E Fire and Security Ltd | Cemetery & Crematorium Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 12 Dec 2025 | £534.62 | Cheltenham Borough Council | A & E Fire and Security Ltd | Prince of Wales Stadium Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 12 Dec 2025 | £529.55 | Cheltenham Borough Council | A & E Fire and Security Ltd | Cheltenham Depot • R & M of Build - Reactive Repairs |
| 11 Dec 2025 | £334.85 | Forest of Dean District Council | A & E Fire and Security Ltd | Pyart Court • R & M of Plant Contracts |
| 11 Dec 2025 | £4,626.43 | West Berkshire Council | A&E FIRE & SECURITY LIMITED | Adult Social Care • Telephones |
| 11 Dec 2025 | £67.75 | Forest of Dean District Council | A & E Fire and Security Ltd | Public Conveniences • R & M of Plant Contracts |
| 8 Dec 2025 | £254.49 | South Oxfordshire District Council | A&E Fire and Security Limited | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 8 Dec 2025 | £90.20 | Gloucester City Council | A & E Fire and Security Limited | Bereavement Services • Bereavement Services • Property • Arbor Burn some CCTV footage for Police evidence following break in. INV 2199576 • Repairs & Maintenance • Premises |
| 8 Dec 2025 | £45.10 | Gloucester City Council | A & E Fire and Security Limited | Waste and Recycling Environment • Allotments and Openspace • Countryside • Call out to fire alarm panel at Robinswood Hill. Estimated cost • Repairs & Maintenance • Premises |
| 5 Dec 2025 | £286.14 | Gloucester City Council | A & E Fire and Security Limited | Housing • Homelessness • Property • Caridas House - Replacement 6ltr Foam Fire Extinguisher to replace (PFOA) • Repairs & Maintenance • Premises |
| 4 Dec 2025 | £769.15 | West Berkshire Council | A&E FIRE & SECURITY LIMITED | Finance & Property • Corporate R&M |
| 4 Dec 2025 | £280.00 | Vale of White Horse District Council | A&E Fire and Security Limited | PC01 • Property Compliance • Maintenance contracts • Supplies & Services |
| 28 Nov 2025 | £2,376.68 | Cheltenham Borough Council | A & E Fire and Security Ltd | Recreation Centre Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 26 Nov 2025 | £47.26 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Crematorium Mess Room Commander 1m x 1m Fire Blanket Environmental Disposal of Fire Extinguisher/s Invoice Number 2194486 • Repairs & Maintenance • Premises |
| 26 Nov 2025 | £5.00 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Gloucester Aviary Fire Extinguishers Annual Maintenance Invoice Number 2194483 • Repairs & Maintenance • Premises |
| 26 Nov 2025 | £100.99 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • 1-3 Bell Walk Fire Alarm Maintenance Invoice Number 2194480 • Repairs & Maintenance • Premises |
| 26 Nov 2025 | £740.04 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Museum of Gloucester Emergency and Exit Lighting Annual Maintenance Fire Detection, Alarms & Components Annual Maintenance Intruder Alarm Systems Annual Maintenance Fire Extinguishers Annual Maintenance Invoice Number 2195494 • Repairs & Maintena |
| 26 Nov 2025 | £300.70 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • The Museum of Gloucester BLE Devenshire Twinspot Emergency Light - 4W IP65 LiFePO4 Environmental Disposal of Emergency Lighting Unit/s Invoice Number 2194230 • Repairs & Maintenance • Premises |
| 21 Nov 2025 | £64.90 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Boots Viewing Chamber Emergency and Exit Lighting annual maintenance Invoice Number 2194482 • Repairs & Maintenance • Premises |
| 19 Nov 2025 | £465.92 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • The Guildhall AOV Annual Maintenance (System is not in use Closed Circuit Television (CCTV) Annual Maintenance Fire Detection, Alarms & Components Maintenance Intruder Alarm Systems Annual Maintenance Fire Extinguishers Annual Maintenance Invo |
| 19 Nov 2025 | £428.06 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • North Warehouse Access Control Annual Maintenance Closed Circuit Television (CCTV) Annual Maintenance Emergency and Exit Lighting Annual Maintenance Fire Detection, Alarms & Components Annual Maintenance Intruder Alarm Systems Annual Maintenance |
| 17 Nov 2025 | £35.02 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Gloucester park cafe Emergency and Exit Lighting Annual Maintenance Fire Extinguishers Annual Maintenance Invoice Number 2194428 • Repairs & Maintenance • Premises |
| 14 Nov 2025 | £334.85 | Gloucester City Council | A & E Fire and Security Limited | Housing • Homelessness • Property • 121 Stroud Rd - Annual alarm monitorng fee. • Repairs & Maintenance • Premises |
| 12 Nov 2025 | £323.10 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Arbor Fire Extinguishers Annual Maintenance Fire Detection, Alarms & Components Maintenance Intruder Alarm Systems Maintenance Emergency and Exit Lighting annual maintenance Invoice Number 2194451 • Repairs & Maintenance • Premises |
| 12 Nov 2025 | £214.09 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Crematorium Emergency and Exit Lighting Annual Maintenance Invoice Number 2194074 • Repairs & Maintenance • Premises |