Chubb Fire & Security Ltd
Paid by 15 London authorities
Total received£2.6m
Payments1,247
Councils15
Spend by year
£0£373.7k£747.3k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £64,999 | 37 |
| 2020/21 | £253,485 | 218 |
| 2021/22 | £222,538 | 117 |
| 2022/23 | £379,835 | 142 |
| 2023/24 | £481,713 | 219 |
| 2024/25 | £747,337 | 271 |
| 2025/26 | £326,740 | 187 |
| 2026/27 (so far) | £119,175 | 56 |
By council15
| Council | Total | Payments |
|---|---|---|
| Islington | £1.2m | 441 |
| Wandsworth | £540.8k | 131 |
| Hounslow | £283.9k | 121 |
| Hackney | £151.1k | 88 |
| Southwark | £139.2k | 82 |
| Newham | £83.2k | 55 |
| Enfield | £67.1k | 173 |
| Hillingdon | £54.6k | 22 |
| Merton | £47.4k | 45 |
| Ealing | £25.1k | 19 |
| Bexley | £18.0k | 18 |
| Haringey | £9,485 | 41 |
| Richmond | £8,209 | 7 |
| Westminster | £2,736 | 3 |
| Brent | £585 | 1 |
By category
| Category | Total |
|---|---|
| Security Services | £740.1k |
| Equipment | £244.6k |
| Housing Revenue Account | £173.4k |
| General Fees & Services | £164.1k |
| Software Maintenance | £141.1k |
| Buildings-General | £117.8k |
| OTHER R&M | £113.6k |
| Housing | £83.4k |
| COMMERCIAL SUPPLIER | £79.9k |
| 500005 EXTERNAL CONTRACTORS | £75.7k |
| Y30003 CONTRACTORS - CONSTRUCTION | £65.3k |
| Housing And Regeneration Directorate | £56.0k |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Chubb Fire And Security Ltd
- Chubb Fire & Security Limited