Gough & Kelly Security Ltd
Transactions
6.4k
Total Spend
£17.8m
Average Transaction
£2.8k
Authorities
4
Showing 50 of 6,377 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 2025 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 2025 | £80.00 | 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £80.00 | 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 |
| 17 Dec 2025 | £80.00 | 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 |
| 17 Dec 2025 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 17 Dec 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 |
| 16 Dec 2025 | £582.00 | 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 |
| 16 Dec 2025 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Housing & Green Economy • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 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 |
| 16 Dec 2025 | £868.22 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £1,875.00 | City of York Council | Gough & Kelly Security Ltd | AD Childrens Services • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 12 Dec 2025 | £57,012.00 | City of York Council | Gough & Kelly Security Ltd | Governance • Supplies And Services • Comms and Computing • IT Software |
| 12 Dec 2025 | £16,221.00 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Capital Fees • Capital Fees • Engineering Consultancy Services |
| 9 Dec 2025 | £879.39 | City of York Council | Gough & Kelly Security Ltd | Governance • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 4 Dec 2025 | £1,651.00 | City of York Council | Gough & Kelly Security Ltd | Commercial Property • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 28 Nov 2025 | £4,242.00 | City of York Council | Gough & Kelly Security Ltd | AD Childrens Services • Supplies And Services • Comms and Computing • Fixed Line Communications |
| 28 Nov 2025 | £444.00 | City of York Council | Gough & Kelly Security Ltd | AD Childrens Services • Supplies And Services • Comms and Computing • Fixed Line Communications |