Gough & Kelly Security Ltd
Transactions
6.4k
Total Spend
£17.8m
Average Transaction
£2.8k
Authorities
4
Showing 50 of 6,377 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 | 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 | 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 | 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 | £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 | 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 | 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-Green Space and Street Scene • 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-Recreation & Support • 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 | 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 | £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-Libraries Info & Tourism • 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 | £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 | £40.00 | 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 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Economy and Investment • 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-Economy and Investment • 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-Recreation & Support • 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 | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £324.37 | City of York Council | Gough & Kelly Security Ltd | AD Communities and Inclusion • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 14 Oct 2025 | £8,083.54 | City of York Council | Gough & Kelly Security Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 14 Oct 2025 | £922.00 | City of York Council | Gough & Kelly Security Ltd | Housing and Communities HRA • Supplies And Services • Services • Security Services |
| 9 Oct 2025 | £20,320.68 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Oct 2025 | £4,204.90 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Premises • Repairs and Maintenance • Repairs and Maintenance (Proactive) |
| 3 Oct 2025 | £2,384.62 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Sep 2025 | £421.40 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 29 Sep 2025 | £48.04 | Leeds City Council | Gough & Kelly Security Ltd | |
| 29 Sep 2025 | -£47.25 | Leeds City Council | Gough & Kelly Security Ltd | |
| 29 Sep 2025 | £48.04 | Leeds City Council | Gough & Kelly Security Ltd | |
| 29 Sep 2025 | £1,820.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Sep 2025 | £3,873.22 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Comms and Computing • R&M IT Hardware |
| 26 Sep 2025 | £33,016.19 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 26 Sep 2025 | £1,083.33 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 26 Sep 2025 | £6,999.20 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 26 Sep 2025 | £488.25 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 26 Sep 2025 | £14,407.68 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 26 Sep 2025 | £1,000.35 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 26 Sep 2025 | £7,504.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 26 Sep 2025 | £14,711.45 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 26 Sep 2025 | £40,012.32 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 26 Sep 2025 | £2,423.80 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |