Firntec Ltd
Transactions
389
Total Spend
£4.1m
Average Transaction
£10.4k
Authorities
32
Showing 50 of 389 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Aug 2025 | £2,639.25 | South Tyneside Council | Firntec Ltd | Community Operations • New Build and Major Works Healthy Homes • Highways & ST Homes Trading Subcontractors |
| 25 Jul 2025 | £2,841.60 | Newark and Sherwood District Council | FIRNTEC LIMITED | NEWARK AND SHERWOOD DISTRICT COUNCIL • PREMISES R&R PROJECT 2 |
| 25 Jul 2025 | £2,841.60 | Newark and Sherwood District Council | FIRNTEC LIMITED | NEWARK AND SHERWOOD DISTRICT COUNCIL • PREMISES R&R PROJECT 2 |
| 10 Jul 2025 | £3,276.31 | Plymouth City Council | Firntec Ltd | Growth Directorate • Capital Expenditure • Consultancy Fees |
| 7 Jul 2025 | £10,442.96 | Stockport Council | Firntec Ltd | Services to Place • Capital Expenditure - Works |
| 11 Jun 2025 | £9,215.25 | South Tyneside Council | Firntec Ltd | Community Operations • New Build and Major Works Healthy Homes • Community Operations |
| 9 Jun 2025 | £124,585.49 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | -£41,151.75 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | £191,105.49 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | -£4,923.64 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | £41,151.75 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | £5,022.11 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | -£87,360.50 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | -£4,923.64 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | £45,065.67 | Sandwell Council | FIRNTEC LTD | Housing L7 • Recharges Cost -Internal Building Regulation Fees |
| 9 Jun 2025 | £87,360.50 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | £13,301.07 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | -£106,917.48 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | -£4,923.64 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | £10,115.89 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | £52,101.54 | Sandwell Council | FIRNTEC LTD | Housing L7 • Recharges Cost -Internal Building Regulation Fees |
| 9 Jun 2025 | £106,917.48 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | £95,777.90 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | -£3,256.86 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 Jun 2025 | £60,572.46 | Sandwell Council | FIRNTEC LTD | Housing L7 • Professional Services |
| 9 May 2025 | £7,645.31 | Stockport Council | Firntec Ltd | Services to Place • Capital Expenditure - Works |
| 2 May 2025 | £2,841.60 | Newark and Sherwood District Council | FIRNTEC LIMITED | NEWARK AND SHERWOOD DISTRICT COUNCIL • PREMISES R&R PROJECT 2 |
| 11 Apr 2025 | £3,670.22 | Hounslow Council | FIRNTEC LTD | CAPITAL HRA • FEES - EXTERNAL • Suppliers - General Goods & Services |
| 11 Apr 2025 | £3,670.22 | Hounslow Council | FIRNTEC LTD | CAPITAL HRA • FEES - EXTERNAL • Suppliers - General Goods & Services |
| 11 Apr 2025 | £7,058.10 | Hounslow Council | FIRNTEC LTD | CAPITAL HRA • FEES - EXTERNAL • Suppliers - General Goods & Services |
| 8 Apr 2025 | £9,311.03 | St Albans Council | FIRNTEC LTD | Head Commercial & Development • Consultants |
| 8 Apr 2025 | £9,311.03 | St Albans Council | FIRNTEC LTD | Head Commercial & Development • Consultants |
| 8 Apr 2025 | £3,145.51 | St Albans Council | FIRNTEC LTD | Head Commercial & Development • Consultants |
| 28 Mar 2025 | £18,052.47 | Leeds City Council | Firntec Ltd | Strategic Landlord • Property and Contracts • Premises • Maintenance Of Buildings • 101 |
| 21 Mar 2025 | £7,058.10 | Hounslow Council | FIRNTEC LTD | CAPITAL HRA • FEES - EXTERNAL |
| 21 Mar 2025 | £5,646.49 | Hounslow Council | FIRNTEC LTD | CAPITAL HRA • FEES - EXTERNAL |
| 21 Mar 2025 | £7,058.10 | Hounslow Council | FIRNTEC LTD | CAPITAL HRA • FEES - EXTERNAL |
| 21 Mar 2025 | £5,646.49 | Hounslow Council | FIRNTEC LTD | CAPITAL HRA • FEES - EXTERNAL |
| 13 Mar 2025 | £1,393.38 | Test Valley Borough Council | Firntec Ltd | Central Services to the Public • Premises & Asset Management • Premises related Expenditure • Repairs Alterations & Maintenance of Buildings |
| 21 Feb 2025 | £586.60 | Cheltenham Borough Council | FIRNTEC LTD | Cemetery & Crematorium Repairs & Maintenance • R & M of Build - Reactive Repairs |
| 31 Jan 2025 | £532.88 | Cheltenham Borough Council | FIRNTEC LTD | Fire Protection • Building Works |
| 15 Jan 2025 | £93,112.90 | Sandwell Council | FIRNTEC LTD | Housing L7 • Housing L7 |
| 12 Jan 2025 | £7,026.54 | Stockport Council | Firntec Ltd | Services to Place • Capital Expenditure - Works |
| 12 Jan 2025 | £5,228.99 | Stockport Council | Firntec Ltd | Services to Place • Capital Expenditure - Works |
| 12 Jan 2025 | £4,738.79 | Stockport Council | Firntec Ltd | Services to Place • Capital Expenditure - Works |
| 12 Jan 2025 | £10,327.29 | Stockport Council | Firntec Ltd | Services to Place • Capital Expenditure - Works |
| 12 Jan 2025 | £7,146.87 | Stockport Council | Firntec Ltd | Services to Place • Capital Expenditure - Works |
| 12 Jan 2025 | £4,738.79 | Stockport Council | Firntec Ltd | Services to Place • Capital Expenditure - Works |
| 12 Jan 2025 | £42,500.09 | Stockport Council | Firntec Ltd | Services to Place • Capital Expenditure - Works |
| 6 Jan 2025 | £7,822.74 | Exeter City Council | Firntec Ltd | Social Housing Delivery • Consultants Fees |