Gough & Kelly Security Ltd
Transactions
6.4k
Total Spend
£17.8m
Average Transaction
£2.8k
Authorities
4
Showing 50 of 6,377 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Economy and Investment • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Oct 2025 | £4,218.22 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Comms and Computing • R&M IT Hardware |
| 23 Oct 2025 | £33,016.19 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £1,083.33 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £6,999.20 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £488.25 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £7,646.90 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £340.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £11,492.75 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £1,177.25 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £375.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £13,657.28 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £975.52 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £700.25 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £7,269.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £14,336.16 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Oct 2025 | £40,320.66 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 16 Oct 2025 | £441.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |