Gough & Kelly Security Ltd
Transactions
6,366
Total Spend
£17.8m
Average Transaction
£2.8k
Authorities
4
Showing 50 of 6,366 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Feb 2026 | £40.00 | 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-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • 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-Corporate Asset and Facilities Management • 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 | Regeneration & Strategy-Corporate Asset and Facilities Management • 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 | £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 |
| 2 Feb 2026 | £80.00 | 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 | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £80.00 | 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-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £44.10 | 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 | 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-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 29 Jan 2026 | £850.00 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 28 Jan 2026 | £3,387.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 28 Jan 2026 | £600.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 28 Jan 2026 | £800.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 22 Jan 2026 | £11,274.72 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £2,868.39 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £375.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £1,144.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £11,056.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £19.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £8,177.42 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £42,773.55 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £15,616.82 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £7,888.32 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £1,111.03 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £458.16 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £5,835.00 | City of York Council | Gough & Kelly Security Ltd | City Development • Supplies And Services • Services • Professional Fees |
| 22 Jan 2026 | £512.66 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £1,008.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £7,429.94 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £1,137.50 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £4,725.00 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £34,891.80 | City of York Council | Gough & Kelly Security Ltd | Governance • Supplies And Services • Services • Security Services |
| 22 Jan 2026 | £5,962.22 | City of York Council | Gough & Kelly Security Ltd | Governance • Supplies And Services • Comms and Computing • R&M IT Hardware |
| 22 Jan 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £75.00 | Calderdale 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 |
| 22 Jan 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £75.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |