Gough & Kelly Security Ltd
Transactions
6.4k
Total Spend
£17.8m
Average Transaction
£2.8k
Authorities
4
Showing 50 of 6,377 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Jun 2025 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jun 2025 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jun 2025 | £75.00 | 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 |
| 20 Jun 2025 | £1,083.33 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £6,999.20 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £488.25 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £4,388.22 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Comms and Computing • R&M IT Hardware |
| 20 Jun 2025 | £33,016.19 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £3,561.92 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £2,399.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £6,387.75 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £700.25 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £375.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £2,702.10 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £13,957.44 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £800.34 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £1,494.97 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £7,363.30 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £14,711.45 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Jun 2025 | £40,012.32 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 19 Jun 2025 | £349.38 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 19 Jun 2025 | -£349.38 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 16 Jun 2025 | £301.80 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 13 Jun 2025 | £440.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jun 2025 | £833.78 | City of York Council | Gough & Kelly Security Ltd | AD Communities and Inclusion • Supplies And Services • Services • Security Services |
| 12 Jun 2025 | -£833.78 | City of York Council | Gough & Kelly Security Ltd | AD Communities and Inclusion • Supplies And Services • Services • Security Services |
| 11 Jun 2025 | £11,872.20 | City of York Council | Gough & Kelly Security Ltd | Transport Highways and Environ • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 10 Jun 2025 | £854.34 | City of York Council | Gough & Kelly Security Ltd | Housing and Communities HRA • Supplies And Services • Misc Expenses • Miscellaneous Expenses |
| 9 Jun 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jun 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 |
| 9 Jun 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 Jun 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 Jun 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 Jun 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 Jun 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jun 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 Jun 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 Jun 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 |
| 9 Jun 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 |
| 9 Jun 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 Jun 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 |
| 9 Jun 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 |
| 9 Jun 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 |
| 9 Jun 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 |
| 9 Jun 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 |
| 9 Jun 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 |
| 9 Jun 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 Jun 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jun 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jun 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 |