Churches Fire And Security Ltd
Supplier to London Borough of Hammersmith And Fulham
Spend by year
£0£69.7k£139.4k
2023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £15,104 | 9 |
| 2024/25 | £139,435 | 62 |
| 2025/26 (so far) | £46,750 | 36 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
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 |