Gough & Kelly Security Ltd
Transactions
6.4k
Total Spend
£17.8m
Average Transaction
£2.8k
Authorities
4
Showing 50 of 6,377 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Nov 2025 | £850.00 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 26 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £3,062.40 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Nov 2025 | £764.47 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £872.53 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £6,331.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £14,824.04 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £41,825.90 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £7,072.29 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £6.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £8,888.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £971.50 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £375.00 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £9,773.96 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £5,028.22 | City of York Council | Gough & Kelly Security Ltd | Governance • Supplies And Services • Comms and Computing • R&M IT Hardware |
| 21 Nov 2025 | £33,016.19 | City of York Council | Gough & Kelly Security Ltd | Governance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £1,083.33 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £6,999.20 | City of York Council | Gough & Kelly Security Ltd | Transport Environment and Planning • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £228.82 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 21 Nov 2025 | £488.25 | City of York Council | Gough & Kelly Security Ltd | Director Finance • Supplies And Services • Services • Security Services |
| 20 Nov 2025 | £3,213.00 | Wakefield City Council | GOUGH & KELLY SECURITY LTD | Buildings Security Patrollers • Security Services • Property & Regeneration • Security Services & Equipment • Security |
| 12 Nov 2025 | £80.40 | Leeds City Council | Gough & Kelly Security Ltd | City Development • Highways & Transportation • Supplies & Services? • Capital • 25065 |
| 12 Nov 2025 | £80.40 | Leeds City Council | Gough & Kelly Security Ltd | City Development • Highways & Transportation • Supplies & Services? • Capital • 25065 |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Chief Executive's Office (obsolete)-Law & Administration Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2025 | £156.00 | 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 |