Churches Fire Security Ltd
Transactions
9.0k
Total Spend
£11.1m
Average Transaction
£1.2k
Authorities
87
Showing 50 of 9,036 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Jun 2025 | £12,300.00 | Winchester City Council | Churches Fire Security Ltd | 54 - Housing Property Services • Capital Expenditure • Capital works |
| 24 Jun 2025 | £1,015.23 | Southampton City Council | Churches Fire Security Limited | Finance & Resources • Reactive Repairs - Buildings • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 24 Jun 2025 | £15,064.16 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Fire Alarms and Emergency Lighting • Revenue |
| 24 Jun 2025 | £1,067.29 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 24 Jun 2025 | £4,696.00 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Fire safety repairs and minor works • Revenue |
| 24 Jun 2025 | £6,395.00 | Oxford City Council | CHURCHESFIRE SECURITY LTD | HRA • Fire safety repairs and minor works • Revenue |
| 24 Jun 2025 | £878.25 | Oxford City Council | CHURCHES FIRE SECURITY LTD | Corporate Property • Fire Alarms and Emergency Lighting • Revenue |
| 20 Jun 2025 | £566.29 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Urgent Repairs & Maintenance • Premises |
| 20 Jun 2025 | £593.10 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Service Contracts • Premises |
| 20 Jun 2025 | £85.29 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Security & Safety Supplies & Equipment • Supplies & Services |
| 20 Jun 2025 | £990.54 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Security & Safety Supplies & Equipment • Supplies & Services |
| 20 Jun 2025 | £819.27 | Durham County Council | CHURCHES FIRE SECURITY LTD. | Resources BK0010 • Corporate Property and Land • Premises • 106080 • Centrally Controlled Rep and Maint |
| 19 Jun 2025 | £700.00 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6029 THE GARDEN • 200130 PLANNED MAINTENANCE - IND |
| 18 Jun 2025 | £731.47 | West Northamptonshire Council | CHURCHES FIRE SECURITY LTD | Infrastructure Contracts • Infrastructure contracts • Computer hardware - maintenance |
| 18 Jun 2025 | £709.97 | West Northamptonshire Council | CHURCHES FIRE SECURITY LTD | Infrastructure Contracts • Infrastructure contracts • Computer hardware - maintenance |
| 18 Jun 2025 | £520.34 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • General Repairs & Maintenance • Premises |
| 17 Jun 2025 | £3,410.10 | Nottingham City Council | CHURCHES FIRE SECURITY LTD | Growth & City Development • 2300-Building Works Condition Survey |
| 17 Jun 2025 | £575.17 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 17 Jun 2025 | £1,067.29 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 17 Jun 2025 | £821.23 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 17 Jun 2025 | £821.23 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 17 Jun 2025 | £790.35 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 16 Jun 2025 | £525.73 | Milton Keynes Council | Churches Fire Security Ltd | Adult Services • Professional Fees and Hired Services |
| 13 Jun 2025 | £662.89 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Urgent Repairs & Maintenance • Premises |
| 12 Jun 2025 | £559.76 | Dorset Council | CHURCHES FIRE SECURITY LTD | Place • Premises Related Costs |
| 12 Jun 2025 | £295.95 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6025 CARDINAL POLE • 200130 PLANNED MAINTENANCE - IND |
| 12 Jun 2025 | £464.80 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6020 HAGGERSTON • 200130 PLANNED MAINTENANCE - IND |
| 12 Jun 2025 | £490.00 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6020 HAGGERSTON • 200130 PLANNED MAINTENANCE - IND |
| 12 Jun 2025 | £490.00 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6025 CARDINAL POLE • 200130 PLANNED MAINTENANCE - IND |
| 12 Jun 2025 | £490.00 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6027 URSWICK • 200130 PLANNED MAINTENANCE - IND |
| 12 Jun 2025 | £490.00 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6029 THE GARDEN • 200130 PLANNED MAINTENANCE - IND |
| 12 Jun 2025 | £490.00 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6028 CLAPTON GIRLS • 200130 PLANNED MAINTENANCE - IND |
| 12 Jun 2025 | £490.00 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6024 ICKBURGH • 200130 PLANNED MAINTENANCE - IND |
| 12 Jun 2025 | £490.00 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6026 OUR LADYS • 200130 PLANNED MAINTENANCE - IND |
| 12 Jun 2025 | £490.00 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6023 STORMONT HOUSE • 200130 PLANNED MAINTENANCE - IND |
| 12 Jun 2025 | £490.00 | Hackney Borough Council | CHURCHES FIRE SECURITY LTD | J6021 STOKE NEWINGTON • 200130 PLANNED MAINTENANCE - IND |
| 11 Jun 2025 | £611.95 | Sevenoaks District Council | Churches Fire Security Ltd | Corporate Support • Support Services |
| 11 Jun 2025 | £532.90 | Kirklees Borough Council | Churches Fire Security Limited | 101972 • HQ • Dry Risers Limit Order Oct 24-Mar 25 • B&OS Repair & Maintenance |
| 11 Jun 2025 | £520.35 | Kirklees Borough Council | Churches Fire Security Limited | 101972 • HQ • Dry Risers Limit Order Oct 24-Mar 25 • B&OS Repair & Maintenance |
| 11 Jun 2025 | £2,902.05 | Hammersmith and Fulham Borough Council | Churches Fire and Security Ltd | Capital - 145/151 King Street • Capital - Contractors - Refurbishment and Restoration |
| 11 Jun 2025 | £3,814.75 | Bracknell Forest Borough Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Service Contracts |
| 11 Jun 2025 | £1,000.00 | Buckinghamshire Council | Churches Fire Security Ltd | Communities • Service Contracts • Premises |
| 10 Jun 2025 | £2,522.50 | Hammersmith and Fulham Borough Council | Churches Fire and Security Ltd | Capital - Former Clem Atlee Library • Capital - Contractors - Refurbishment and Restoration |
| 10 Jun 2025 | £3,618.52 | Hammersmith and Fulham Borough Council | Churches Fire and Security Ltd | Capital - Mortuary Building • Capital - Contractors - New and Enhancement |
| 10 Jun 2025 | £575.17 | Oxford City Council | CHURCHES FIRE SECURITY LTD | HRA • Main Contractor • Capital |
| 10 Jun 2025 | £325.62 | Telford and Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 10 Jun 2025 | £315.37 | Telford and Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 10 Jun 2025 | £181.00 | Telford and Wrekin Council | Churches Fire Security Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |
| 10 Jun 2025 | £606.64 | Bracknell Forest Borough Council | CHURCHES FIRE SECURITY LTD | Crowthorne - Primary • R&M - Reactive |
| 9 Jun 2025 | £3,015.35 | Bracknell Forest Borough Council | CHURCHES FIRE SECURITY LTD | Certificated Contract Payments • R&M - Service Contracts |