Churches Fire And Security Ltd
Paid by 1 London authority
Total received£201.3k
Payments107
Councils1
Spend by year
£0£69.7k£139.4k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £15,104 | 9 |
| 2024/25 | £139,435 | 62 |
| 2025/26 | £46,750 | 36 |
By council1
| Council | Total | Payments |
|---|---|---|
| Hammersmith and Fulham | £201.3k | 107 |
By category
| Category | Total |
|---|---|
| Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £69.9k |
| Capital - Contractors - New and Enhancement | £67.2k |
| Reactive Repairs & Maintenance - Buildings - Plant & Machibery | £32.6k |
| Reactive Repairs & Maintenance - Buildings - Plant & Machinery | £12.3k |
| Capital - Contractors - Refurbishment and Restoration | £11.3k |
| Reactive Repairs & Maintenance - Buildings - Materials | £5,988 |
| Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £2,083 |