Gough & Kelly Security Ltd
Transactions
6,366
Total Spend
£17.8m
Average Transaction
£2.8k
Authorities
4
Showing 50 of 6,366 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Mar 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £162.50 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £406.88 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,584.43 | Calderdale Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £894.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 27 Mar 2026 | £850.00 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 25 Mar 2026 | £512.66 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £7,429.94 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £1,137.50 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £34,891.80 | City of York Council | Gough & Kelly Security Ltd | Governance • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £5,138.88 | City of York Council | Gough & Kelly Security Ltd | Governance • Supplies And Services • Comms and Computing • R&M IT Hardware |
| 25 Mar 2026 | £1,144.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £11,157.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £7,815.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £4,703.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £39,420.89 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £14,182.63 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £7,719.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £713.40 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £486.22 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £10,039.68 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 25 Mar 2026 | £375.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 24 Mar 2026 | £493.58 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | -£5,473.82 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Premises • Repairs and Maintenance • Repairs and Maintenance (Proactive) |
| 18 Mar 2026 | £5,473.82 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Premises • Repairs and Maintenance • Repairs and Maintenance (Proactive) |
| 18 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Chief Executive's Office (obsolete)-Law & Administration Service • Accounts Payable Invoices • Payment of accounts payable invoices |