Churches Fire Security Ltd
Transactions
8,909
Total Spend
£11.1m
Average Transaction
£1.2k
Authorities
86
Showing 50 of 8,909 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jul 2028 | £1,295.00 | Kirklees Council | Churches Fire Security Limited | 102168 • Fire Safety • Churches Fire - Sprinklers 25/26 • H&S Products |
| 3 Jul 2028 | £4,225.00 | Kirklees Council | Churches Fire Security Limited | 101972 • HQ • Churches Remedial Work- Burnsall Court • B&OS Repair & Maintenance |
| 3 Jul 2028 | £4,225.00 | Kirklees Council | Churches Fire Security Limited | 101972 • HQ • Churches Remedial Work- Walker Street • B&OS Repair & Maintenance |
| 3 Jun 2028 | £602.40 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 3 Jun 2028 | £644.01 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 3 Jun 2028 | £202.18 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 3 Jun 2028 | £114.25 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 1 May 2028 | £259.17 | Bedford Borough Council | Churches Fire Security Ltd • CHUR97 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 Apr 2028 | £527.81 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 2 Mar 2028 | £322.68 | Bedford Borough Council | Churches Fire Security Ltd • CHUR97 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 Feb 2028 | £452.34 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 1 Feb 2028 | £200.00 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • Service Contracts |
| 1 Feb 2028 | £126.00 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 3 Jan 2028 | £545.00 | West Berkshire Council | CHURCHES FIRE SECURITY LTD | Adult Social Care • IT |
| 3 Dec 2027 | £642.08 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • Service Contracts |
| 2 Nov 2027 | £884.56 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • Service Contracts |
| 2 Nov 2027 | £562.48 | Bedford Borough Council | Churches Fire Security Ltd • CHUR97 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 Nov 2027 | £1,009.11 | West Berkshire Council | CHURCHES FIRE SECURITY LTD | Adult Social Care • Corporate R&M |
| 1 Sep 2027 | £200.00 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 10 Jul 2027 | £4,575.04 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Reactive |
| 10 Jul 2027 | £4,979.95 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Service Contracts |
| 8 Jul 2027 | £2,006.19 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Reactive |
| 8 Jul 2027 | £11,876.70 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Service Contracts |
| 7 Jul 2027 | £713.79 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Garth Hill - Secondary • R&M - Reactive |
| 7 Jul 2027 | £1,596.46 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Garth Hill - Secondary • R&M - Reactive |
| 7 Jul 2027 | £2,341.25 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Service Contracts |
| 7 Jul 2027 | £3,369.44 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Reactive |
| 5 Jul 2027 | £2,751.00 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Service Contracts |
| 3 Jul 2027 | £2,608.06 | Hammersmith & Fulham Council | Churches Fire and Security Ltd | Corporate Buildings & Facilities Mgmt • Reactive Repairs & Maintenance - Buildings - Materials |
| 3 Jul 2027 | £850.44 | Hammersmith & Fulham Council | Churches Fire and Security Ltd | Corporate Buildings & Facilities Mgmt • Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance |
| 3 Jul 2027 | £598.08 | Hammersmith & Fulham Council | Churches Fire and Security Ltd | Corporate Buildings & Facilities Mgmt • Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance |
| 3 Jul 2027 | £662.50 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Reactive |
| 3 Jul 2027 | £2,940.50 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Service Contracts |
| 3 Jul 2027 | £2,500.39 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | ICT Infrastructure • Other Direct Expenses |
| 3 Jul 2027 | £5,644.96 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Larchwood • Construction - Contract Payments |
| 2 Jul 2027 | £422.06 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 2 Jul 2027 | £374.87 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 1 Jul 2027 | £2,173.58 | Hammersmith & Fulham Council | Churches Fire and Security Ltd | Capital - 176 -182 Goldhawk Road • Capital - Contractors - New and Enhancement |
| 1 Jul 2027 | £3,484.75 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Service Contracts |
| 1 Jul 2027 | £4,636.76 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Reactive |
| 11 Jun 2027 | £2,126.25 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Service Contracts |
| 11 Jun 2027 | £3,922.74 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Reactive |
| 10 Jun 2027 | £660.84 | Hammersmith & Fulham Council | Churches Fire and Security Ltd | Corporate Buildings & Facilities Mgmt • Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance |
| 10 Jun 2027 | £677.98 | Telford & Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 9 Jun 2027 | £2,084.85 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Reactive |
| 9 Jun 2027 | £5,231.75 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Service Contracts |
| 9 Jun 2027 | £361.19 | Bedford Borough Council | Churches Fire Security Ltd • CHUR97 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 6 Jun 2027 | £1,721.75 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Service Contracts |
| 6 Jun 2027 | £1,890.52 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | CLT - Kennel Lane Academy • R&M - Reactive |
| 6 Jun 2027 | £2,491.27 | Bracknell Forest Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Reactive |