Gough & Kelly Security Ltd
Transactions
6,366
Total Spend
£17.8m
Average Transaction
£2.8k
Authorities
4
Showing 50 of 6,366 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 21 Jan 2026 | £850.00 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 21 Jan 2026 | £3,572.80 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Jan 2026 | £251.50 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 6 Jan 2026 | £1,055.38 | Calderdale Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Dec 2025 | £850.00 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 24 Dec 2025 | £3,062.40 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Dec 2025 | £1,170.00 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Capital Purchases • Plant and Machinery • Plant & Equipment Purchase |
| 23 Dec 2025 | £13,585.44 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £375.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £971.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £6,741.26 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £8,875.25 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £52,740.92 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £41,965.09 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £15,178.60 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £7,798.68 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £1,543.74 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £1,840.69 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £5,973.84 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £7,429.94 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £1,137.50 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £34,346.16 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £15,025.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £34,891.80 | City of York Council | Gough & Kelly Security Ltd | Governance • Supplies And Services • Services • Security Services |
| 23 Dec 2025 | £5,223.88 | City of York Council | Gough & Kelly Security Ltd | Governance • Supplies And Services • Comms and Computing • R&M IT Hardware |
| 23 Dec 2025 | £512.66 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 19 Dec 2025 | £1,164.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Planning & Building Control • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Dec 2025 | £3,034.50 | Wakefield Council | GOUGH & KELLY SECURITY LTD | Buildings Security Patrollers • Security Services • Property & Regeneration • Security Services & Equipment • Security |
| 17 Dec 2025 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £80.00 | 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 |
| 17 Dec 2025 | £80.00 | 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 |
| 17 Dec 2025 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £40.00 | 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 |
| 17 Dec 2025 | £40.00 | 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 |
| 17 Dec 2025 | £40.00 | 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 |
| 17 Dec 2025 | £40.00 | 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 |
| 17 Dec 2025 | £40.00 | 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 |
| 17 Dec 2025 | £80.00 | 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 |
| 17 Dec 2025 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £40.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £80.00 | Calderdale Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |