City Group Security Ltd
Transactions
908
Total Spend
£5.8m
Average Transaction
£6.4k
Authorities
4
Showing 50 of 908 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Sep 2024 | £3,170.70 | Ashford Borough Council | City Group Security Ltd | Director Of Place And Space - Reactive - On Street Parking • Security Services |
| 9 Sep 2024 | £70.87 | Ashford Borough Council | City Group Security Ltd | Hra - Admin - Independent Living • Alarms Maintenance |
| 9 Sep 2024 | £46.70 | Ashford Borough Council | City Group Security Ltd | Hra - Admin - Independent Living • Alarms Maintenance |
| 9 Sep 2024 | £70.87 | Ashford Borough Council | City Group Security Ltd | Hra - Admin - Independent Living • Alarms Maintenance |
| 31 Aug 2024 | £3,333.92 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £6,818.08 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £12,791.52 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £12,588.48 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £7,054.88 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £25,380.00 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £6,654.97 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £1,814.67 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £24,364.80 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £7,061.22 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £1,675.08 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £6,516.90 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £1,675.08 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £2,093.85 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £12,470.04 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £10,089.40 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £11,059.76 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £26,801.27 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £7,332.49 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £9,737.46 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £1,954.26 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £12,994.57 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £7,054.88 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £12,182.40 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £25,989.12 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £13,400.64 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £12,470.04 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £10,772.47 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £12,182.40 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £13,400.64 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £17,393.76 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £6,542.12 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 31 Aug 2024 | £6,650.77 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 30 Aug 2024 | £12,948.03 | Cambridge City Council | City Group Security Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 30 Aug 2024 | £6,891.85 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 30 Aug 2024 | £7,157.32 | Cambridge City Council | City Group Security Ltd | 5024 • E_invoicing Suspense Accounts • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 23 Aug 2024 | £3,330.98 | Kent County Council | CITY GROUP SECURITY LIMITED | Deputy Chief Executive's Department • Corporate Landlord • Premises Security Charges |
| 23 Aug 2024 | £13,385.88 | Kent County Council | CITY GROUP SECURITY LIMITED | Deputy Chief Executive's Department • Corporate Landlord • Premises Security Charges |
| 23 Aug 2024 | £638.30 | Kent County Council | CITY GROUP SECURITY LIMITED | Deputy Chief Executive's Department • Corporate Landlord • Premises Security Charges |
| 23 Aug 2024 | £1,055.36 | Kent County Council | CITY GROUP SECURITY LIMITED | Deputy Chief Executive's Department • Corporate Landlord • Premises Security Charges |
| 23 Aug 2024 | £1,055.36 | Kent County Council | CITY GROUP SECURITY LIMITED | Deputy Chief Executive's Department • Depots • Premises Security Charges |
| 23 Aug 2024 | £1,042.86 | Kent County Council | CITY GROUP SECURITY LIMITED | Deputy Chief Executive's Department • Depots • Premises Security Charges |
| 23 Aug 2024 | £389.97 | Kent County Council | CITY GROUP SECURITY LIMITED | Deputy Chief Executive's Department • Gateway Delivery • Premises Security Charges |
| 23 Aug 2024 | £468.75 | Kent County Council | CITY GROUP SECURITY LIMITED | Deputy Chief Executive's Department • Libraries, Registration & Archives • Premises Security Charges |
| 23 Aug 2024 | £30,329.99 | Kent County Council | CITY GROUP SECURITY LIMITED | Deputy Chief Executive's Department • Youth Services • Premises Security Charges |
| 12 Aug 2024 | £3,324.86 | Gravesham Borough Council | City Group Security Ltd | Communities • Security |