Churches Fire Security Ltd
Transactions
9.0k
Total Spend
£11.1m
Average Transaction
£1.2k
Authorities
87
Showing 50 of 9,036 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Aug 2025 | £698.92 | Worthing Borough Council | Churches Fire Security Ltd | Place and Economy • Engineering • Repairs, alt and maint - Service |
| 13 Aug 2025 | £2,038.89 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Urgent Repairs & Maintenance • Premises |
| 13 Aug 2025 | £2,229.65 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • General Repairs & Maintenance • Premises |
| 13 Aug 2025 | £1,257.74 | Bristol City Council | Churches Fire Security Ltd | Bristol City council • R&M - Departmental planned (external) • Automatic Door Maintenance |
| 13 Aug 2025 | £1,118.96 | Durham County Council | CHURCHES FIRE SECURITY LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384199 • Miscellaneous Expenses |
| 12 Aug 2025 | £321.62 | Telford and Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • Service Contracts |
| 12 Aug 2025 | £106.78 | Telford and Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • Service Contracts |
| 12 Aug 2025 | £566.65 | Burnley Borough Council | Churches Fire Security Ltd | G - Green Spaces and Amenities • BURNLEY CEMETERY • Premises Related Expenses • Repairs and Maintenance |
| 12 Aug 2025 | £1,067.29 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 12 Aug 2025 | £1,067.29 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 11 Aug 2025 | £679.51 | Kirklees Borough Council | Churches Fire Security Limited | 101972 • HQ • Dry Risers Limit Order Oct 24-Mar 25 • B&OS Repair & Maintenance |
| 11 Aug 2025 | £679.51 | Kirklees Borough Council | Churches Fire Security Limited | 101972 • HQ • Dry Risers Limit Order Oct 24-Mar 25 • B&OS Repair & Maintenance |
| 11 Aug 2025 | £4,425.00 | Kirklees Borough Council | Churches Fire Security Limited | 101972 • HQ • Churches- KCF bin chute remedial works • B&OS Repair & Maintenance |
| 11 Aug 2025 | £5,317.50 | Kirklees Borough Council | Churches Fire Security Limited | 101972 • HQ • Churches- HPC bin remedial works • B&OS Repair & Maintenance |
| 11 Aug 2025 | £892.50 | Kirklees Borough Council | Churches Fire Security Limited | 101972 • HQ • Churches- Hebden Ct bin remedial works • B&OS Repair & Maintenance |
| 11 Aug 2025 | £1,331.25 | Bracknell Forest Borough Council | CHURCHES FIRE SECURITY LTD | Binfield Community Hub • R&M - Reactive |
| 11 Aug 2025 | £700.00 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6029 THE GARDEN • 200130 PLANNED MAINTENANCE - IND |
| 10 Aug 2025 | £314.93 | Sheffield City Council | CHURCHES FIRE SECURITY LIMITED | NEIGHBOURHOOD SERVICES • TEMPORARY ACCOMMODATION • EQUIPMENT PURCHASE AND REPAIR • FIRE PROTECTION CONSULTANTS & ENGINEERS |
| 10 Aug 2025 | £585.00 | Bedford Borough Council | Churches Fire Security Ltd|CHUR97 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 10 Aug 2025 | £371.08 | Bedford Borough Council | Churches Fire Security Ltd|CHUR97 | ADULTS • Maintenance of Buildings • Premises |
| 9 Aug 2025 | £495.34 | Wokingham Borough Council | Churches Fire Security Ltd | Resources & Assets • Academy School Contracts • Reactive Maintenance |
| 9 Aug 2025 | £1,048.60 | Hampshire County Council | CHURCHES FIRE SECURITY LTD | Universal Services • Calshot Non-HCC Other • Fire Equipment |
| 8 Aug 2025 | £1,608.85 | West Berkshire Council | CHURCHES FIRE SECURITY LTD | Education & SEND • Corporate R&M |
| 8 Aug 2025 | £169.61 | Telford and Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 8 Aug 2025 | £494.36 | Telford and Wrekin Council | Churches Fire Security Ltd | Finance, People & IDT • ICT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 8 Aug 2025 | £490.46 | Wokingham Borough Council | Churches Fire Security Ltd | Resources & Assets • Academy School Contracts • Reactive Maintenance |
| 8 Aug 2025 | £2,194.00 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Purchase of Equipment • Capital - Expenditure -Controllable |
| 8 Aug 2025 | £655.81 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Security & Safety Supplies & Equipment • Supplies & Services |
| 8 Aug 2025 | £655.81 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Security & Safety Supplies & Equipment • Supplies & Services |
| 8 Aug 2025 | £655.81 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Security & Safety Supplies & Equipment • Supplies & Services |
| 8 Aug 2025 | £655.81 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Security & Safety Supplies & Equipment • Supplies & Services |
| 8 Aug 2025 | £655.81 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Security & Safety Supplies & Equipment • Supplies & Services |
| 8 Aug 2025 | £1,285.93 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Security & Safety Supplies & Equipment • Supplies & Services |
| 8 Aug 2025 | £490.46 | Wokingham Borough Council | Churches Fire Security Ltd | Resources & Assets • Academy School Contracts • Reactive Maintenance |
| 7 Aug 2025 | £840.00 | Rushcliffe Borough Council | Churches Fire Security Limited | Economic Development • Cotgrave Business Hub • 4798 • Service Maintenance Contracts • Premises Related Expenditure |
| 7 Aug 2025 | £1,200.87 | Burnley Borough Council | Churches Fire Security Ltd | REG - Regeneration Planning Policy • MARKETS INVEST TO SAVE • New Constructions • Payments to Contractors |
| 7 Aug 2025 | £612.88 | Southampton City Council | Churches Fire Security Limited | Housing Revenue Account • Various Servicing • Dry Risers • Repair & Maintenance of Buildings |
| 6 Aug 2025 | £1,288.30 | Worthing Borough Council | Churches Fire Security Ltd | Regenerative Development • Property Investment • Repairs, alt and maint - Service |
| 6 Aug 2025 | £611.92 | Southampton City Council | Churches Fire Security Limited | Housing Revenue Account • Various Servicing • Fire Extinguisher R&M • Repair & Maintenance of Buildings |
| 6 Aug 2025 | £3,340.38 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Security & Safety Supplies & Equipment • Supplies & Services |
| 5 Aug 2025 | £585.00 | Bedford Borough Council | Churches Fire Security Ltd|CHUR97 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 5 Aug 2025 | £1,186.52 | Burnley Borough Council | Churches Fire Security Ltd | F - Sport n Culture Leisure Client • BURNLEY MECHANICS • Premises Related Expenses • Repairs and Maintenance |
| 5 Aug 2025 | £465.75 | Wokingham Borough Council | Churches Fire Security Ltd | Resources & Assets • Academy School Contracts • Reactive Maintenance |
| 5 Aug 2025 | £760.00 | Eastleigh Borough Council | CHURCHES FIRE SECURITY LIMITED | Property & Commercial - Facilities Management • Mtce Plant- Fire Alarm Sys |
| 5 Aug 2025 | £1,452.53 | Eastleigh Borough Council | CHURCHES FIRE SECURITY LIMITED | Property & Commercial - Facilities Management • Mtce Plant- Fire Alarm Sys |
| 5 Aug 2025 | £1,559.41 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 5 Aug 2025 | £575.17 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 5 Aug 2025 | £575.17 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 5 Aug 2025 | £3,142.42 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 5 Aug 2025 | £3,577.13 | Dorset Council | CHURCHES FIRE SECURITY LTD | 104072 • PMD Delegated Mainte • DM Ferndown Upper School • Buildings R&M |