Security Plus Ltd
Transactions
16.1k
Total Spend
£7.9m
Average Transaction
£490.14
Authorities
70
Showing 50 of 16,091 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jul 2025 | £1,101.66 | Stoke on Trent City Council | Security Plus Ltd | Housing Regeneration and Operations • Services |
| 3 Jul 2025 | £1,206.38 | Stoke on Trent City Council | Security Plus Ltd | Housing Regeneration and Operations • Services |
| 3 Jul 2025 | £608.28 | Stoke on Trent City Council | Security Plus Ltd | Housing Regeneration and Operations • Services |
| 2 Jul 2025 | £14.45 | Leeds City Council | Security Plus + Ltd | City Development • Active Leeds |
| 2 Jul 2025 | £13.00 | Leeds City Council | Security Plus + Ltd | Communities Housing & Environment • Climate Energy & Greenspaces |
| 2 Jul 2025 | £36.00 | Leeds City Council | Security Plus + Ltd | Communities Housing & Environment • Climate Energy & Greenspaces |
| 2 Jul 2025 | £1,075.50 | Blackpool Borough Council | Security Plus Limited | FH0001 • Treasury Management - 3 • Treasury Management • Bank Charges |
| 1 Jul 2025 | £5,099.17 | Hartlepool Council | Security Plus + Limited | Car Parking • Hired Security Services |
| 1 Jul 2025 | £5,099.17 | Hartlepool Council | Security Plus + Limited | Development, Neighbourhoods & Regulatory Services • Car Parking • Hired Security Services • Financial Services - Cash Collection |
| 1 Jul 2025 | -£276.04 | Doncaster Borough Council | SECURITY PLUS + LTD | REGULATION & ENFORCEMENT • PLACE • PARKING ACCOUNT |
| 1 Jul 2025 | -£296.14 | Doncaster Borough Council | SECURITY PLUS + LTD | REGULATION & ENFORCEMENT • PLACE • PARKING ACCOUNT |
| 1 Jul 2025 | -£266.66 | Doncaster Borough Council | SECURITY PLUS + LTD | REGULATION & ENFORCEMENT • PLACE • PARKING ACCOUNT |
| 1 Jul 2025 | £423.20 | Brighton and Hove City Council | Security Plus + Limited | Central Hub • Cash Collection Service • Services |
| 1 Jul 2025 | £1,031.90 | Calderdale Metropolitan Borough Council | Security Plus + Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Jun 2025 | £962.50 | North Lincolnshire Council | Security Plus Limited | Financial Services • Other Hired & Contracting Services |
| 30 Jun 2025 | £2,308.64 | Coventry City Council | Security Plus Ltd | Division: City Services • Services - Fees and Charges |
| 30 Jun 2025 | £1,940.16 | Darlington Borough Council | SECURITY PLUS + LIMITED | Economic Growth • REGULATORY SERVICES • Economic Growth • Security Services |
| 30 Jun 2025 | £565.71 | Coventry City Council | Security Plus Ltd|404588 | Division: Finance and Resources • 11708 • Financial Management Team • Cash Collection • Services - Fees and Charges |
| 30 Jun 2025 | £1,616.60 | Coventry City Council | Security Plus Ltd|404588 | Division: Finance and Resources • 11708 • Financial Management Team • Cash Collection • Services - Fees and Charges |
| 30 Jun 2025 | £528.28 | Coventry City Council | Security Plus Ltd|404588 | Division: City Services • 11345 • Car Parks • Cash Collection • Services - Fees and Charges |
| 27 Jun 2025 | £1,344.30 | Stockton on Tees Council | SECURITY PLUS+ LTD • 80385 | XENTRALL • TRANSACTIONAL FINANCE & HR • TRANSACTIONAL FINANCE • ICT Costs • Unclassified • Unallocated • Unclassified • TRANSACTIONAL FINANCE |
| 27 Jun 2025 | £185.47 | North East Derbyshire District Council | Security Plus Ltd | Killamarsh Active • 8471 • Security Services • Supplies & Services |
| 27 Jun 2025 | £92.74 | North East Derbyshire District Council | Security Plus Ltd | Clay Cross Active • 8461 • Security Services • Supplies & Services |
| 27 Jun 2025 | £230.02 | North East Derbyshire District Council | Security Plus Ltd | Dronfield Active • 8451 • Security Services • Supplies & Services |
| 27 Jun 2025 | £185.47 | North East Derbyshire District Council | Security Plus Ltd | Eckington Active • 8441 • Security Services • Supplies & Services |
| 27 Jun 2025 | £660.00 | Northumberland County Council | SECURITY PLUS LIMITED | Finance and Procurement • Security Services |
| 27 Jun 2025 | £660.00 | Northumberland County Council | SECURITY PLUS LIMITED | Finance and Procurement • Security Services |
| 27 Jun 2025 | £660.00 | Northumberland County Council | SECURITY PLUS LIMITED | Finance and Procurement • Security Services |
| 27 Jun 2025 | £1,666.90 | North Northamptonshire Council | SECURITY PLUS + LIMITED | Car Parks Management • Kettering district car parks • Service Charges |
| 27 Jun 2025 | £1,656.73 | North Northamptonshire Council | SECURITY PLUS + LIMITED | Car Parks Management • Kettering district car parks • Service Charges |
| 27 Jun 2025 | £1,089.60 | North Northamptonshire Council | SECURITY PLUS + LIMITED | Car Parks Management • Corby Town Centre Car Parks • Bank Charges |
| 27 Jun 2025 | £516.10 | North Northamptonshire Council | SECURITY PLUS + LIMITED | Country Parks [NCC] • Countryside Services-Car Parking • Bank Charges |
| 27 Jun 2025 | £204.54 | Gateshead Metropolitan Borough Council | SECURITY PLUS LIMITED | Housing, Environment and Healthy Communities • Third Party Payments • Third Party Payments |
| 27 Jun 2025 | £14.00 | Leeds City Council | Security Plus + Ltd | Communities Housing & Environment • Customer Access |
| 27 Jun 2025 | £34.00 | Leeds City Council | Security Plus + Ltd | City Development • Active Leeds |
| 26 Jun 2025 | £550.00 | North Lincolnshire Council | Security Plus Ltd | Community Wellbeing • Stock Materials |
| 25 Jun 2025 | £1,060.32 | Buckinghamshire Council | Security Plus Limited | Communities • Cash Handling Costs • Supplies & Services |
| 24 Jun 2025 | £1,323.66 | Stockton on Tees Council | SECURITY PLUS+ LTD • 80385 | XENTRALL • TRANSACTIONAL FINANCE & HR • TRANSACTIONAL FINANCE • ICT Costs • Unclassified • Unallocated • Unclassified • TRANSACTIONAL FINANCE |
| 24 Jun 2025 | £878.95 | Stockton on Tees Council | SECURITY PLUS+ LTD • 80385 | XENTRALL • TRANSACTIONAL FINANCE & HR • TRANSACTIONAL FINANCE • ICT Costs • Unclassified • Unallocated • Unclassified • TRANSACTIONAL FINANCE |
| 24 Jun 2025 | £1,122.56 | Nottinghamshire County Council | Security Plus Ltd | Surplus or Deficit from Trading Undertak • Supplies & Services • DEA |
| 24 Jun 2025 | £70.16 | Nottinghamshire County Council | Security Plus Ltd | Corporate Management • Supplies & Services • DEA |
| 24 Jun 2025 | £87.70 | Nottinghamshire County Council | Security Plus Ltd | Central Service to the Public • Supplies & Services • DEA |
| 24 Jun 2025 | £79.28 | Nottinghamshire County Council | Security Plus Ltd | Adult Social Care and Health • Supplies & Services • DEA |
| 24 Jun 2025 | £39.64 | Nottinghamshire County Council | Security Plus Ltd | Children and Young People • Supplies & Services • DEA |
| 23 Jun 2025 | £481.28 | North Yorkshire Council | SECURITY PLUS LTD | Corporate Miscellaneous - Revenue • Security Services • Bank Charges • 192200 Facilities & Management Services > Security |
| 23 Jun 2025 | £398.58 | London Borough of Barking and Dagenham Council | Security Plus Limited | REVS & BENS CENTRAL COSTS • Commercial • 641720 SECURITY SERVICS EXCL P |
| 23 Jun 2025 | £75.72 | Gateshead Metropolitan Borough Council | SECURITY PLUS LIMITED | Resources and Digital • Supplies and Services • Licenses, Housing, Fees |
| 23 Jun 2025 | £76.95 | Gateshead Metropolitan Borough Council | SECURITY PLUS LIMITED | Resources and Digital • Supplies and Services • Licenses, Housing, Fees |
| 20 Jun 2025 | £1,089.08 | Calderdale Metropolitan Borough Council | Security Plus + Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jun 2025 | £63.10 | Gateshead Metropolitan Borough Council | SECURITY PLUS LIMITED | Public Health and Wellbeing • Supplies and Services • Licenses, Housing, Fees |