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 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Sep 2025 | £850.00 | Cheltenham Borough Council | A & E Fire and Security Ltd | Recreation Centre Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 17 Sep 2025 | £667.26 | Gloucester City Council | A & E Fire and Security Limited | City Centre • Markets • Property • Eastgate Market Fire Sprinkler Systems Annual Maintenance major -2192754 • Repairs & Maintenance • Premises |
| 12 Sep 2025 | £30.00 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Eastgate Office Renewal PO required The monitoring unit for the fire alarm is up for renewal. • Repairs & Maintenance • Premises |
| 12 Sep 2025 | £951.62 | Cheltenham Borough Council | A & E Fire and Security Ltd | Town Hall Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 12 Sep 2025 | £336.74 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Eastgate Office Renewal PO required The monitoring unit for the fire alarm is up for renewal. • Repairs & Maintenance • Premises |
| 7 Sep 2025 | £799.07 | West Berkshire Council | A&E FIRE & SECURITY LIMITED | Finance, Property & Procurement • Corporate R&M |
| 6 Sep 2025 | £5,538.98 | West Berkshire Council | A&E FIRE & SECURITY LIMITED | Finance, Property & Procurement • Corporate R&M |
| 5 Sep 2025 | £227.07 | Gloucester City Council | A & E Fire and Security Limited | Cap Communities • Housing Projects • Property • Stroud Rd and Hinton Rd - add annual maintenance to contract • Capital Programme Expend • Capital Programme Expend |
| 5 Sep 2025 | £109.53 | Gloucester City Council | A & E Fire and Security Limited | Cap Communities • Housing Projects • Property • Stroud Rd and Hinton Rd - add annual maintenance to contract • Capital Programme Expend • Capital Programme Expend |
| 5 Sep 2025 | £1,598.05 | Cheltenham Borough Council | A & E Fire and Security Ltd | Car Parks - Off Street R&M • R & M of Build - Reactive Repairs |
| 5 Sep 2025 | £1,774.64 | Cheltenham Borough Council | A & E Fire and Security Ltd | Recreation Centre Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 4 Sep 2025 | £1,349.80 | West Berkshire Council | A&E FIRE & SECURITY LIMITED | Finance, Property & Procurement • Corporate R&M |
| 4 Sep 2025 | £279.76 | South Oxfordshire District Council | A&E Fire and Security Limited | FM01 • Facilities Management • Repairs and maintenance to land and buildings • Premises |
| 1 Sep 2025 | £130.00 | Gloucester City Council | A & E Fire and Security Limited | Cultural Development • Guildhall • Property • The Guildhall Fire Alarm Monitoring Annual Charge CS# 669411138 Invoice Number 2193428 • Repairs & Maintenance • Premises |
| 1 Sep 2025 | £130.00 | Gloucester City Council | A & E Fire and Security Limited | Visitor Experience • Shopmo • Property • Shopmobility (Shopmobility) Fire Alarm Monitoring Annual Charge CS# 2193429 • Repairs & Maintenance • Premises |
| 1 Sep 2025 | £2,247.62 | Cheltenham Borough Council | A & E Fire and Security Ltd | Response Repairs • Sub Contractor Payments |
| 29 Aug 2025 | £90.20 | Gloucester City Council | A & E Fire and Security Limited | Bereavement Services • Bereavement Services • Bereavement Services • invoice 2187404 • Repairs & Maintenance • Premises |
| 22 Aug 2025 | £1,543.98 | Cheltenham Borough Council | A & E Fire and Security Ltd | Car Parks - Off Street R&M • R & M of Build - Reactive Repairs |
| 19 Aug 2025 | £5,793.61 | Vale of White Horse District Council | A&E Fire and Security Limited | PS45 • Head Office • Repairs and maintenance to land and buildings • Premises |
| 18 Aug 2025 | £90.20 | Gloucester City Council | A & E Fire and Security Limited | Bereavement Services • Bereavement Services • Property • Arbor - Attend site to gather footage from cctv re 15th May between 10am-12pm • Repairs & Maintenance • Premises |
| 18 Aug 2025 | £428.51 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Eastgate Management Suite - Yearly Fire Extinguisher Test./Access Control & Fire Alarm & Intruder alarm • Repairs & Maintenance • Premises |
| 18 Aug 2025 | -£215.44 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Financial Services • credit re invoice 2190122 • Repairs & Maintenance • Premises |
| 18 Aug 2025 | £215.44 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • credit note 5585 clears this invoice • Repairs & Maintenance • Premises |
| 15 Aug 2025 | £579.95 | Cheltenham Borough Council | A & E Fire and Security Ltd | Cheltenham Municipal Offices • R & M of Build - Reactive Repairs |
| 15 Aug 2025 | £74.88 | Gloucester City Council | A & E Fire and Security Limited | Cap Communities • Housing Projects • Property • add annual maintenance to contract for new properties • Capital Programme Expend • Capital Programme Expend |
| 15 Aug 2025 | £144.24 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Kings Walk Car Park - Statutory Testing - CCTV & Emergency Lighting Annual inspections • Repairs & Maintenance • Premises |
| 14 Aug 2025 | £813.70 | Vale of White Horse District Council | A&E Fire and Security Limited | GW12 • GWP - District Centre • Repairs and maintenance to land and buildings • Premises |
| 13 Aug 2025 | £130.00 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • North Warehouse Fire & Intruder Alarm Monitoring Annual Charge CS# 669431894 Invoiced from 01/07/2025 to 30/06/2026 • Repairs & Maintenance • Premises |
| 13 Aug 2025 | £130.00 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Eastgate Market Fire & Intruder Alarm Monitoring Invoiced from 01/07/2025 to 30/06/2026 Invoice Number 2193415 • Repairs & Maintenance • Premises |
| 12 Aug 2025 | £350.24 | Forest of Dean District Council | A & E Fire and Security Ltd | Yew Tree Brake Cemetery • R & M of Build - Reactive Repairs |
| 12 Aug 2025 | £65.14 | Forest of Dean District Council | A & E Fire and Security Ltd | Car Parks - Off Street • Tools & Equipment - R & M |
| 11 Aug 2025 | £557.44 | West Berkshire Council | A&E FIRE & SECURITY LIMITED | Adult Social Care • Corporate R&M |
| 10 Aug 2025 | £67.75 | Forest of Dean District Council | A & E Fire and Security Ltd | Car Parks - Off Street • R & M of Build - Reactive Repairs |
| 8 Aug 2025 | £625.59 | Cheltenham Borough Council | A & E Fire and Security Ltd | Town Hall Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 8 Aug 2025 | £209.64 | Gloucester City Council | A & E Fire and Security Limited | Housing • Homelessness • Property • 5 Priory Place- Find fault and replace parts as required • Repairs & Maintenance • Premises |
| 8 Aug 2025 | £1,028.24 | Cheltenham Borough Council | A & E Fire and Security Ltd | Cheltenham Municipal Offices • R & M of Build - Reactive Repairs |
| 8 Aug 2025 | £184.48 | Gloucester City Council | A & E Fire and Security Limited | Cultural Development • Guildhall • Property • Guildhall Ultratech, 12V 7Ah Sealed Lead Acid Rechargeable Battery, Flame Retardant, Parts/Labour, Quoted Works Site Attendance Fee, Environmental Disposal of Battery Q-3432 • Repairs & Maintenance • Premises |
| 8 Aug 2025 | £2,360.38 | Cheltenham Borough Council | A & E Fire and Security Ltd | Repairs and Maintenance • R & M of Build Fire Systems |
| 8 Aug 2025 | £809.72 | Cheltenham Borough Council | A & E Fire and Security Ltd | Recreation Centre Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 8 Aug 2025 | £522.78 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Caridas House-Annual fire-access control maintenance • Repairs & Maintenance • Premises |
| 7 Aug 2025 | £800.10 | Cotswold District Council | A & E Fire and Security Ltd | • R2007 • R & M of Plant Contracts • Moreton-in-Marsh, Offices - Maintenance |
| 7 Aug 2025 | £743.96 | Cotswold District Council | A & E Fire and Security Ltd | • R2007 • R & M of Plant Contracts • South Cerney Depot, Packers Leaze |
| 7 Aug 2025 | £952.84 | Cotswold District Council | A & E Fire and Security Ltd | • R2007 • R & M of Plant Contracts • Abberley House/44 Black Jack St. |
| 7 Aug 2025 | £1,706.76 | Cotswold District Council | A & E Fire and Security Ltd | • R2007 • R & M of Plant Contracts • Old Memorial Hospital (inc Cottages) |
| 7 Aug 2025 | £403.28 | Cotswold District Council | A & E Fire and Security Ltd | • R2007 • R & M of Plant Contracts • Compton House |
| 7 Aug 2025 | £3,764.62 | Cotswold District Council | A & E Fire and Security Ltd | • R2007 • R & M of Plant Contracts • Trinity Road, Offices |
| 6 Aug 2025 | £130.00 | Gloucester City Council | A & E Fire and Security Limited | Bereavement Services • Bereavement Services • Property • Crematorium Cemetery & Crematorium) Fire Alarm Monitoring Annual Charge CS #696650 Invoice Number 2193424 • Repairs & Maintenance • Premises |
| 6 Aug 2025 | £130.00 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Herbert Warehouse Intruder Alarm Monitoring Annual Charge CS# 669431717 Invoiced from 01/07/2025 to 30/06/2026 Invoice Number 2193419 • Repairs & Maintenance • Premises |
| 6 Aug 2025 | £130.00 | Gloucester City Council | A & E Fire and Security Limited | Property • Asset Management • Property • Herbert Warehouse Fire Alarm Monitoring Annual Charge CS# 696779, Invoice Number 2193420 • Repairs & Maintenance • Premises |
| 6 Aug 2025 | £130.00 | Gloucester City Council | A & E Fire and Security Limited | Bereavement Services • Bereavement Services • Property • The Arbor Fire & Intruder Alarm Monitoring Annual Charge CS# 696651 Invoice Number 2193422 • Repairs & Maintenance • Premises |