Gough & Kelly Security Ltd
Transactions
6,366
Total Spend
£17.8m
Average Transaction
£2.8k
Authorities
4
Showing 50 of 6,366 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Mar 2026 | £150.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Economy and Investment • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • 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 | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Mar 2026 | £2,499.00 | Wakefield Council | GOUGH & KELLY SECURITY LTD | Buildings Security Patrollers • Security Services • Property & Regeneration • Security Services & Equipment • Security |
| 13 Mar 2026 | £2,856.00 | Wakefield Council | GOUGH & KELLY SECURITY LTD | Buildings Security Patrollers • Security Services • Property & Regeneration • Security Services & Equipment • Security |
| 11 Mar 2026 | £5,584.80 | City of York Council | Gough & Kelly Security Ltd | AD Housing • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 10 Mar 2026 | £6,923.68 | City of York Council | Gough & Kelly Security Ltd | Housing GF • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 10 Mar 2026 | £675.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 5 Mar 2026 | £340.00 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 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 |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 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 |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 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 |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 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 |
| 2 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 |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 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 |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 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 |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Community Safety & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 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 |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Children and Young People's Services-Childrens Care Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 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 |
| 2 Mar 2026 | £75.00 | 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 |
| 2 Mar 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 27 Feb 2026 | £850.00 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 25 Feb 2026 | £910.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 24 Feb 2026 | £780.00 | City of York Council | Gough & Kelly Security Ltd | AD Housing • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 24 Feb 2026 | £2,557.55 | City of York Council | Gough & Kelly Security Ltd | Housing and Communities HRA • Supplies And Services • Services • Security Services |
| 24 Feb 2026 | £910.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |