Surefire Services Limited
Transactions
260
Total Spend
£535.1k
Average Transaction
£2.1k
Authorities
27
Showing 50 of 260 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Nov 2020 | £18,720.00 | Kensington and Chelsea Council | Surefire Services Limited | Capital • Payments to main contractor |
| 5 Nov 2020 | £3,510.00 | Kensington and Chelsea Council | Surefire Services Limited | Grenfell Recovery • Health and Safety Equipment |
| 14 Oct 2020 | £3,444.23 | Ipswich Borough Council | SUREFIRE SERVICES LIMITED | Responsive Repairs • Repairs Mtce_DA • Housing Contract Maintenance • Sprinkler System |
| 13 Aug 2020 | £2,182.36 | Kensington and Chelsea Council | Surefire Services Limited | Housing Revenue Account • Payments to Private Contractors |
| 13 Aug 2020 | £2,182.36 | Kensington and Chelsea Council | Surefire Services Limited | Housing Revenue Account • Payments to Private Contractors |
| 13 Aug 2020 | £2,182.36 | Kensington and Chelsea Council | Surefire Services Limited | Housing Revenue Account • Payments to Private Contractors |
| 13 Aug 2020 | £2,182.36 | Kensington and Chelsea Council | Surefire Services Limited | Housing Revenue Account • Payments to Private Contractors |
| 13 Aug 2020 | £2,182.36 | Kensington and Chelsea Council | Surefire Services Limited | Housing Revenue Account • Payments to Private Contractors |
| 28 Jul 2020 | £11,700.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 23 Jul 2020 | £2,000.00 | Kensington and Chelsea Council | Surefire Services Limited | Housing Revenue Account • Payments to Private Contractors |
| 15 May 2020 | £18,933.80 | Newham Council | Surefire Services Limited | Housing Revenue Account HRA • HEALTH AND SAFETY WORKS |
| 15 May 2020 | £464.00 | Lewisham Council | Surefire Services Limited | HRA HOUSING MANAGEMENT DIVISION • SECURITY OF PREMISES |
| 2 Apr 2020 | £1,595.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 2 Apr 2020 | £1,595.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 2 Apr 2020 | £1,595.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 2 Apr 2020 | £1,595.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 2 Apr 2020 | £1,595.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 2 Apr 2020 | £1,595.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 2 Apr 2020 | £1,595.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 2 Apr 2020 | £1,595.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 2 Apr 2020 | £1,595.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 2 Apr 2020 | £1,595.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 2 Apr 2020 | £1,595.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 2 Apr 2020 | £1,595.00 | Kensington and Chelsea Council | Surefire Services Limited | Statutory Year End Accounting • Payments to main contractor |
| 18 Mar 2020 | £478.50 | Ipswich Borough Council | SUREFIRE SERVICES LIMITED | Responsive Repairs • Repairs Mtce_DA • Housing Contract Maintenance • Sprinkler System |
| 11 Mar 2020 | £2,297.00 | Kensington and Chelsea Council | Surefire Services Limited | Grenfell Team • Acquisition of land and existing buildings :CE01 |
| 28 Feb 2020 | £2,954.25 | Barnet Council | Surefire Services Ltd | Adults and Health • Other Services |
| 11 Feb 2020 | £3,428.25 | Kensington and Chelsea Council | Surefire Services Limited | Housing Revenue Account • Creditors Control : AP GRIR |
| 3 Feb 2020 | £12,290.00 | Croydon Council | Sure Fire Services Ltd | CAPITAL SCHEMES • CAPITAL OUTLAY • DEFAULT |
| 17 Jan 2020 | -£270.00 | Lewisham Council | Surefire Services Limited | HRA HOUSING MANAGEMENT DIVISION • ELECTRICITY |
| 11 Oct 2019 | £2,987.95 | Hillingdon Council | SUREFIRE SERVICES LTD | HRA Operating Budgets • Buildings Maint Day To Day |
| 15 May 2019 | £495.00 | Lewisham Council | Surefire Services Limited | LH M & E WORKS • RESPONSIVE REPAIRS - BUILDING |
| 29 Mar 2019 | £9,996.00 | Hounslow Council | SUREFIRE SERVICES LTD | CAPITAL - HRA • PAYMENT TO MAIN CONTRACTOR • Suppliers - General Goods & Services |
| 29 Mar 2019 | £4,998.00 | Hounslow Council | SUREFIRE SERVICES LTD | CAPITAL - CHIEF EXECUTIVE • PAYMENT TO MAIN CONTRACTOR • Suppliers - General Goods & Services |
| 26 Mar 2019 | £11,145.00 | Hounslow Council | SUREFIRE SERVICES LTD | HOUSING REVENUE ACCOUNT • EQUIPMENT,FURNITURE, MATERIALS • Suppliers - General Goods & Services |
| 12 Feb 2019 | £5,121.16 | Croydon Council | Sure Fire Services Ltd | CAPITAL SCHEMES • CAPITAL OUTLAY • DEFAULT |
| 12 Jan 2019 | £3,018.68 | Croydon Council | Sure Fire Services Ltd | CAPITAL SCHEMES • CAPITAL OUTLAY • DEFAULT |
| 17 Aug 2018 | £450.00 | Lewisham Council | Surefire Services Limited | LH FIRE ASSESSMENTS & WORK • FIRE ASSESSMENT |
| 17 Aug 2018 | £2,877.95 | Lewisham Council | Surefire Services Limited | LH FIRE ASSESSMENTS & WORK • FIRE ASSESSMENT |
| 27 Jul 2018 | £2,987.95 | Hillingdon Council | SUREFIRE SERVICES LTD | HRA Operating Budgets • Buildings Maint Day To Day |
| 26 Apr 2018 | £2,575.00 | Lewisham Council | Surefire Services Limited | LEWISHAM HOMES NORTH R&M • FIRE ASSESSMENT |
| 1 Mar 2018 | £414.00 | Lewisham Council | Surefire Services Limited | LEWISHAM HOMES NORTH R&M • FIRE ASSESSMENT |
| 21 Dec 2017 | £401.50 | Lewisham Council | Surefire Services Limited | LEWISHAM HOMES NORTH R&M • FIRE ASSESSMENT |
| 25 Sep 2017 | £2,900.00 | Hillingdon Council | SUREFIRE SERVICES LTD | Repairs and Maintenance • Buildings Maint Day To Day |
| 14 Jul 2017 | £2,750.00 | Fareham Borough Council | SUREFIRE SERVICES LIMITED | CAPITAL - IMPROVEMENTS WORK/MODERNIS'N • PREMISES RELATED EXPENDITURE • Health & Safety • R & M OF BUILDINGS |
| 16 Apr 2017 | £8,025.00 | Havering Council | Surefire Services Limited | Neighbourhoods • Community & Support Services • Sheltered Housing • OTHER SALES - VATABLE |
| 3 Apr 2017 | £468.00 | Lewisham Council | Surefire Services Limited | LEWISHAM HOMES SOUTH R&M • FIRE ASSESSMENT |
| 20 Mar 2017 | £8,025.00 | Havering Council | Surefire Services Limited | Chief Operating Officer • Community Safety & Development • Community Safety. • WEEKLY ALLOWANCES - PRIVATE CONTRACTORS PAYMENT |
| 13 Mar 2017 | £401.50 | Lewisham Council | Surefire Services Limited | LEWISHAM HOMES NORTH R&M • RESPONSIVE REPAIRS - BUILDING |
| 3 Feb 2017 | £468.00 | Lewisham Council | Surefire Services Limited | LEWISHAM HOMES NORTH R&M • FIRE ASSESSMENT |