Security Plus Ltd
Transactions
16.1k
Total Spend
£7.9m
Average Transaction
£490.14
Authorities
70
Showing 50 of 16,091 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Aug 2025 | £846.60 | Calderdale Metropolitan Borough Council | Security Plus + Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Aug 2025 | £706.88 | Buckinghamshire Council | Security Plus Limited | Communities • Cash Handling Costs • Supplies & Services |
| 27 Aug 2025 | £130.05 | Rochdale Metropolitan Borough Council | SECURITY PLUS LIMITED | EARLY HELP AND SCHOOLS • TRANSACTIONS-EXPENDITURE |
| 27 Aug 2025 | £202.30 | Rochdale Metropolitan Borough Council | SECURITY PLUS LIMITED | EARLY HELP AND SCHOOLS • TRANSACTIONS-EXPENDITURE |
| 27 Aug 2025 | £144.50 | Rochdale Metropolitan Borough Council | SECURITY PLUS LIMITED | EARLY HELP AND SCHOOLS • TRANSACTIONS-EXPENDITURE |
| 26 Aug 2025 | £1,075.36 | Stroud District Council | Security Plus + Ltd | Car Parks - Stroud Town Centre • Security Services • Off-Street Parking |
| 26 Aug 2025 | £1,981.98 | North Northamptonshire Council | SECURITY PLUS + LIMITED | Car Parks Management • Kettering district car parks • Service Charges |
| 26 Aug 2025 | £1,106.94 | North Northamptonshire Council | SECURITY PLUS + LIMITED | Car Parks Management • Corby Town Centre Car Parks • Bank Charges |
| 26 Aug 2025 | £1,280.42 | Nottinghamshire County Council | Security Plus Ltd | Surplus or Deficit from Trading Undertak • Supplies & Services • DEA |
| 26 Aug 2025 | £87.70 | Nottinghamshire County Council | Security Plus Ltd | Corporate Management • Supplies & Services • DEA |
| 26 Aug 2025 | £105.24 | Nottinghamshire County Council | Security Plus Ltd | Central Service to the Public • Supplies & Services • DEA |
| 26 Aug 2025 | £99.10 | Nottinghamshire County Council | Security Plus Ltd | Adult Social Care and Health • Supplies & Services • DEA |
| 26 Aug 2025 | £59.46 | Nottinghamshire County Council | Security Plus Ltd | Children and Young People • Supplies & Services • DEA |
| 26 Aug 2025 | £2,400.00 | North Lincolnshire Council | Security Plus Ltd | Experience for Children & Young People • Stock Materials |
| 19 Aug 2025 | £306.60 | London Borough of Barking and Dagenham Council | Security Plus Limited | REVS & BENS CENTRAL COSTS • Commercial • 641720 SECURITY SERVICS EXCL P |
| 18 Aug 2025 | £271.32 | London Borough of Barking and Dagenham Council | Security Plus Limited | REVS & BENS CENTRAL COSTS • Commercial • 641720 SECURITY SERVICS EXCL P |
| 18 Aug 2025 | £1,734.00 | Wigan Metropolitan Borough Council | Security Plus Limited | Payments to Private Contractors |
| 18 Aug 2025 | £1,137.12 | Doncaster Borough Council | SECURITY PLUS + LTD | PLACE • REGULATION & ENFORCEMENT • PARKING ACCOUNT |
| 18 Aug 2025 | £2,400.00 | North Lincolnshire Council | Security Plus Ltd | Experience for Children & Young People • Stock Materials |
| 15 Aug 2025 | £721.92 | Brighton and Hove City Council | Security Plus + Limited | City Operations • Other Agencies • Other Agencies |
| 15 Aug 2025 | £1,064.30 | North Yorkshire Council | SECURITY PLUS LTD | District & Borough Services - Revenue • Security Services • Car Park Operations Area F • 192200 Facilities & Management Services > Security |
| 14 Aug 2025 | £28.90 | Leeds City Council | Security Plus + Ltd | City Development • Active Leeds |
| 14 Aug 2025 | £14.45 | Leeds City Council | Security Plus + Ltd | City Development • Active Leeds |
| 14 Aug 2025 | £14.45 | Leeds City Council | Security Plus + Ltd | City Development • Active Leeds |
| 14 Aug 2025 | £28.90 | Leeds City Council | Security Plus + Ltd | City Development • Active Leeds |
| 14 Aug 2025 | £28.90 | North Yorkshire Council | SECURITY PLUS LTD | NYES - Revenue • Line Rental & Car Radios • County Hall Restaurant • 192200 Facilities & Management Services > Security |
| 14 Aug 2025 | £14.45 | North Yorkshire Council | SECURITY PLUS LTD | NYES - Revenue • Line Rental & Car Radios • Catering - Beverley Grammar School • 192200 Facilities & Management Services > Security |
| 14 Aug 2025 | £43.35 | North Yorkshire Council | SECURITY PLUS LTD | NYES - Revenue • Line Rental & Car Radios • Area 5 South - Knaresborough / Selby • 192200 Facilities & Management Services > Security |
| 14 Aug 2025 | £86.70 | North Yorkshire Council | SECURITY PLUS LTD | NYES - Revenue • Line Rental & Car Radios • Area 4 West - Richmondshire • 192200 Facilities & Management Services > Security |
| 14 Aug 2025 | £43.35 | North Yorkshire Council | SECURITY PLUS LTD | NYES - Revenue • Line Rental & Car Radios • Area 3 - West - Hambleton • 192200 Facilities & Management Services > Security |
| 14 Aug 2025 | £43.35 | North Yorkshire Council | SECURITY PLUS LTD | NYES - Revenue • Line Rental & Car Radios • Area 1 East - Whitby Ryedale • 192200 Facilities & Management Services > Security |
| 14 Aug 2025 | £158.95 | North Yorkshire Council | SECURITY PLUS LTD | NYES - Revenue • Line Rental & Car Radios • Catering General • 192200 Facilities & Management Services > Security |
| 13 Aug 2025 | £864.80 | Sunderland City Council | SECURITY PLUS LTD | ECONOMY & PLACE • SERVICES |
| 13 Aug 2025 | £348.50 | Hackney Borough Council | SECURITY PLUS + LIMITED | H0203 PARKING OPERATIONS • 500005 EXTERNAL CONTRACTORS |
| 12 Aug 2025 | £50.96 | Gateshead Metropolitan Borough Council | SECURITY PLUS LIMITED | Housing, Environment and Healthy Communities • Third Party Payments • Third Party Payments |
| 12 Aug 2025 | £939.90 | Calderdale Metropolitan Borough Council | Security Plus + Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2025 | £800.00 | North Lincolnshire Council | Security Plus Ltd | Experience for Children & Young People • Stock Materials |
| 12 Aug 2025 | £800.00 | North Lincolnshire Council | Security Plus Ltd | Experience for Children & Young People • Stock Materials |
| 11 Aug 2025 | £2,486.55 | Wakefield City Council | SECURITY PLUS LIMITED | Income & Expenditure Awaiting Allocation(Controls) • Cash Collection • Property & Regeneration • Security Services & Equipment • Security |
| 11 Aug 2025 | £3,939.52 | Wakefield City Council | SECURITY PLUS LIMITED | Income & Expenditure Awaiting Allocation(Controls) • Cash Collection • Property & Regeneration • Security Services & Equipment • Security |
| 11 Aug 2025 | £307.97 | Ribble Valley Borough Council | Security Plus Limited | Departments recharged out • Resources Department |
| 11 Aug 2025 | £1,145.18 | Calderdale Metropolitan Borough Council | Security Plus + Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2025 | £650.00 | Stockport Metropolitan Borough Council | Security Plus Limited | Corporate and Support Services • Other Payments |
| 11 Aug 2025 | £3,000.00 | North Lincolnshire Council | Security Plus Ltd | Corporate Parenting • Other Supplies & Services |
| 11 Aug 2025 | £1,040.00 | North Lincolnshire Council | Security Plus Ltd | Community Wellbeing • Stock Materials |
| 11 Aug 2025 | £433.50 | Rochdale Metropolitan Borough Council | SECURITY PLUS LIMITED | EARLY HELP AND SCHOOLS • TRANSACTIONS-EXPENDITURE |
| 9 Aug 2025 | £757.58 | North Yorkshire Council | SECURITY PLUS LTD | District & Borough Services - Revenue • Other Hired & Contracted Services • Core Finance Area G • 192200 Facilities & Management Services > Security |
| 8 Aug 2025 | £771.30 | Stockport Metropolitan Borough Council | Security Plus Limited | Corporate and Support Services • Office Expenses |
| 8 Aug 2025 | £346.80 | Solihull Metropolitan Borough Council | SECURITY PLUS + LTD | Central Services to the Public • PURCHASE OF EQUIPMENT/MACHINERY • Office Business Equipment (Shredders, Guillotines, Laminators, etc) |
| 8 Aug 2025 | £571.90 | North Yorkshire Council | SECURITY PLUS LTD | District & Borough Services - Revenue • Planned Maintenance • Car Parks Pay & Dis. • 192200 Facilities & Management Services > Security |