Gough & Kelly Security Ltd
Transactions
6,366
Total Spend
£17.8m
Average Transaction
£2.8k
Authorities
4
Showing 50 of 6,366 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Feb 2026 | £375.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £1,144.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £6,987.75 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £4,087.83 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £2,191.10 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £43,796.04 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £15,696.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £8,047.68 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £268.99 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £986.04 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £12,270.72 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £1,434.20 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £668.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Premises • Repairs and Maintenance • Repairs and Maintenance (Proactive) |
| 23 Feb 2026 | £512.66 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £7,429.94 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £1,137.50 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £34,891.80 | City of York Council | Gough & Kelly Security Ltd | Governance • Supplies And Services • Services • Security Services |
| 23 Feb 2026 | £5,138.88 | City of York Council | Gough & Kelly Security Ltd | Governance • Supplies And Services • Comms and Computing • R&M IT Hardware |
| 19 Feb 2026 | £2,280.00 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Professional Fees |
| 18 Feb 2026 | £3,190.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £50.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £40.00 | 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 |
| 16 Feb 2026 | £40.00 | 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 |
| 16 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Transport Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £80.00 | 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 |
| 16 Feb 2026 | £40.00 | 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 |
| 16 Feb 2026 | £80.00 | 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 |
| 16 Feb 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £749.29 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £495.00 | 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 |
| 11 Feb 2026 | £677.64 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £40.00 | 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 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Economy and Investment • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |