Gough & Kelly Security Ltd
Transactions
6.4k
Total Spend
£17.8m
Average Transaction
£2.8k
Authorities
4
Showing 50 of 6,377 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 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 |
| 18 Jul 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 |
| 18 Jul 2025 | £533.25 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 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 |
| 18 Jul 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 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 |
| 18 Jul 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 |
| 18 Jul 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 |
| 18 Jul 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 |
| 18 Jul 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 |
| 18 Jul 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 |
| 18 Jul 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 |
| 18 Jul 2025 | £371.25 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 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 |
| 18 Jul 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 |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2025 | £862.80 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2025 | £342.04 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 9 Jul 2025 | £3,248.70 | Wakefield City Council | GOUGH & KELLY SECURITY LTD | Buildings Security Patrollers • Security Services • Property & Regeneration • Security Services & Equipment • Security |
| 9 Jul 2025 | £910.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jul 2025 | £120.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jul 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 |
| 9 Jul 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 |
| 9 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jul 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jul 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 |
| 9 Jul 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jul 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jul 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 |