Security Plus Ltd
Transactions
16.1k
Total Spend
£7.9m
Average Transaction
£490.14
Authorities
70
Showing 50 of 16,091 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Nov 2025 | £650.80 | Stockport Metropolitan Borough Council | Security Plus Limited | Corporate and Support Services • Office Expenses |
| 31 Oct 2025 | £208.66 | North East Derbyshire District Council | Security Plus Ltd | Killamarsh Active • 8471 • Security Services • Supplies & Services |
| 31 Oct 2025 | £208.66 | North East Derbyshire District Council | Security Plus Ltd | Clay Cross Active • 8461 • Security Services • Supplies & Services |
| 31 Oct 2025 | £258.77 | North East Derbyshire District Council | Security Plus Ltd | Dronfield Active • 8451 • Security Services • Supplies & Services |
| 31 Oct 2025 | £208.66 | North East Derbyshire District Council | Security Plus Ltd | Eckington Active • 8441 • Security Services • Supplies & Services |
| 31 Oct 2025 | £536.93 | Coventry City Council | Security Plus Ltd|404588 | Division: Finance and Resources • 11708 • Financial Management Team • Cash Collection • Services - Fees and Charges |
| 31 Oct 2025 | £1,682.15 | Coventry City Council | Security Plus Ltd|404588 | Division: Finance and Resources • 11708 • Financial Management Team • Cash Collection • Services - Fees and Charges |
| 31 Oct 2025 | £2,000.32 | Coventry City Council | Security Plus Ltd|404588 | Division: City Services • 11345 • Car Parks • Cash Collection • Services - Fees and Charges |
| 31 Oct 2025 | £1,065.85 | North Lincolnshire Council | Security Plus Limited | Financial Services • Other Hired & Contracting Services |
| 31 Oct 2025 | £28.90 | Blaby District Council | SECURITY PLUS LIMITED | EARLY HELP AND SCHOOLS • TRANSACTIONS-EXPENDITURE |
| 30 Oct 2025 | £1,037.76 | Stroud District Council | Security Plus + Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 29 Oct 2025 | £3,000.00 | North Lincolnshire Council | Security Plus Ltd | Corporate Parenting • Other Supplies & Services |
| 28 Oct 2025 | £1,565.33 | Stockton on Tees Council | SECURITY PLUS+ LTD | XENTRALL • TRANSACTIONAL FINANCE & HR • ICT Costs • Unclassified • Unallocated • Unclassified • TRANSACTIONAL FINANCE |
| 28 Oct 2025 | £751.44 | Calderdale Metropolitan Borough Council | Security Plus + Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2025 | £914.41 | City of York Council | Security Plus + Limited | Transport Environment and Planning • Supplies And Services • Services • Professional Fees |
| 28 Oct 2025 | £2,128.16 | City of York Council | Security Plus + Limited | Transport Environment and Planning • Supplies And Services • Services • Professional Fees |
| 28 Oct 2025 | -£265.60 | Northumberland County Council | SECURITY PLUS LIMITED | Finance and Procurement • Professional Services |
| 28 Oct 2025 | £265.60 | Northumberland County Council | SECURITY PLUS LIMITED | Finance and Procurement • Security Services |
| 28 Oct 2025 | -£433.50 | Northumberland County Council | SECURITY PLUS LIMITED | Finance and Procurement • Professional Services |
| 28 Oct 2025 | £433.50 | Northumberland County Council | SECURITY PLUS LIMITED | Finance and Procurement • Security Services |
| 27 Oct 2025 | £601.60 | North Yorkshire Council | SECURITY PLUS LTD | Environmental Services - Revenue • Other Hired & Contracted Services • Car Parks Operations (Off Street) • 192200 Facilities & Management Services > Security |
| 27 Oct 2025 | £1,589.50 | Wigan Metropolitan Borough Council | Security Plus Limited | Payments to Private Contractors |
| 27 Oct 2025 | £700.00 | North Lincolnshire Council | Security Plus Ltd | Community Wellbeing • Stock Materials |
| 27 Oct 2025 | £1,971.82 | North Northamptonshire Council | SECURITY PLUS + LIMITED | Car Parks Management • Kettering district car parks • Service Charges |
| 27 Oct 2025 | £1,188.18 | North Northamptonshire Council | SECURITY PLUS + LIMITED | Car Parks Management • Corby Town Centre Car Parks • Bank Charges |
| 27 Oct 2025 | £645.12 | North Northamptonshire Council | SECURITY PLUS + LIMITED | Country Parks [NCC] • Countryside Services-Car Parking • Bank Charges |
| 24 Oct 2025 | £887.36 | Buckinghamshire Council | Security Plus Limited | Communities • Cash Handling Costs • Supplies & Services |
| 23 Oct 2025 | £714.40 | Brighton and Hove City Council | Security Plus + Limited | City Operations • Other Agencies • Other Agencies |
| 23 Oct 2025 | £1,061.72 | North Yorkshire Council | SECURITY PLUS LTD | District & Borough Services - Revenue • Security Services • Car Park Operations Area F • 192200 Facilities & Management Services > Security |
| 23 Oct 2025 | £995.44 | North Yorkshire Council | SECURITY PLUS LTD | District & Borough Services - Revenue • Security Services • Car Park Operations Area F • 192200 Facilities & Management Services > Security |
| 21 Oct 2025 | £654.86 | Brighton and Hove City Council | Security Plus + Limited | Central Hub • Cash Collection Service • Services |
| 21 Oct 2025 | £684.32 | North Yorkshire Council | SECURITY PLUS LTD | Environmental Services - Revenue • Other Hired & Contracted Services • Car Parks Operations (Off Street) • 192200 Facilities & Management Services > Security |
| 20 Oct 2025 | £1,009.89 | North Yorkshire Council | SECURITY PLUS LTD | District & Borough Services - Revenue • Security Services • Car Park Operations Area F • 192200 Facilities & Management Services > Security |
| 15 Oct 2025 | £357.00 | Hackney Borough Council | SECURITY PLUS + LIMITED | H0203 PARKING OPERATIONS • 500005 EXTERNAL CONTRACTORS |
| 15 Oct 2025 | £121.80 | Blackburn with Darwen Borough Council | SECURITY PLUS LTD | Public Health and Wellbeing • REDACTED • Hired Services General |
| 15 Oct 2025 | £60.90 | Blackburn with Darwen Borough Council | SECURITY PLUS LTD | Public Health and Wellbeing • REDACTED • Hired Services General |
| 15 Oct 2025 | £152.25 | Blackburn with Darwen Borough Council | SECURITY PLUS LTD | Public Health and Wellbeing • REDACTED • Hired Services General |
| 15 Oct 2025 | £15.06 | Blackburn with Darwen Borough Council | SECURITY PLUS LTD | Public Health and Wellbeing • REDACTED • Hired Services General |
| 15 Oct 2025 | £45.18 | Blackburn with Darwen Borough Council | SECURITY PLUS LTD | Public Health and Wellbeing • REDACTED • Hired Services General |
| 15 Oct 2025 | £154.07 | Blackburn with Darwen Borough Council | SECURITY PLUS LTD | Finance and Governance • REDACTED • Hired Services General |
| 15 Oct 2025 | £60.90 | Blackburn with Darwen Borough Council | SECURITY PLUS LTD | Environmental Services • REDACTED • Hired Services General |
| 15 Oct 2025 | £30.45 | Blackburn with Darwen Borough Council | SECURITY PLUS LTD | Environmental Services • REDACTED • Hired Services General |
| 15 Oct 2025 | £30.45 | Blackburn with Darwen Borough Council | SECURITY PLUS LTD | Childrens • REDACTED • Hired Services General |
| 15 Oct 2025 | £7.53 | Blackburn with Darwen Borough Council | SECURITY PLUS LTD | Childrens • REDACTED • Hired Services General |
| 14 Oct 2025 | £1,021.07 | Calderdale Metropolitan Borough Council | Security Plus + Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2025 | £7.19 | Gateshead Metropolitan Borough Council | SECURITY PLUS LIMITED | Housing, Environment and Healthy Communities • Supplies and Services • Licenses, Housing, Fees |
| 13 Oct 2025 | £294.58 | Ribble Valley Borough Council | Security Plus Limited | Departments recharged out • Resources Department |
| 12 Oct 2025 | £10.09 | Stockport Metropolitan Borough Council | Security Plus Limited | Corporate and Support Services • Office Expenses |
| 10 Oct 2025 | £1,010.00 | North Lincolnshire Council | Security Plus Ltd | Community Wellbeing • Stock Materials |
| 10 Oct 2025 | £25.00 | Leeds City Council | Security Plus + Ltd | Communities Housing & Environment • Climate Energy & Greenspaces • Supplies & Services? • • 25065 |