Kellsafe Ltd
Transactions
20
Total Spend
£34.9k
Average Transaction
£1.7k
Authorities
2
Showing 20 of 20 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Feb 2026 | £1,358.35 | South Oxfordshire District Council | Kellsafe Ltd | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 17 Feb 2026 | £1,358.35 | South Oxfordshire District Council | Kellsafe Ltd | TR00 • Training Budget • Staff training • Employees |
| 6 Feb 2026 | £4,350.00 | Gloucester City Council | Kellsafe Ltd | Community Wellbeing • Public Health • Property • IOSH Managing Safely training for January 2026. • Staff Related Expenses • Employees |
| 5 Jan 2026 | £4,500.00 | Gloucester City Council | Kellsafe Ltd | Community Wellbeing • Public Health • Property • IOSH Managing Safely course delivered by Kellsafe in November 25 for 19 attendees. • External Provider Professional • Third Party Payments |
| 5 Dec 2025 | £2,100.00 | Gloucester City Council | Kellsafe Ltd | Community Wellbeing • Public Health • Property • H&S consultancy fees - INV 1236 • External Provider Professional • Third Party Payments |
| 12 Nov 2025 | £5,000.00 | Gloucester City Council | Kellsafe Ltd | Community Wellbeing • Public Health • Property • Development of H&S policies up to 30.10.25. • External Provider Professional • Third Party Payments |
| 13 Oct 2025 | £390.00 | South Oxfordshire District Council | Kellsafe Ltd | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 13 Oct 2025 | £390.00 | South Oxfordshire District Council | Kellsafe Ltd | TR00 • Training Budget • Staff training • Employees |
| 30 Sep 2025 | £390.00 | South Oxfordshire District Council | Kellsafe Ltd | TR00 • Training Budget • Staff training • Employees |
| 30 Sep 2025 | £390.00 | South Oxfordshire District Council | Kellsafe Ltd | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 3 Sep 2025 | £1,500.00 | Gloucester City Council | Kellsafe Ltd | Community Wellbeing • Public Health • Property • H&S consultancy fees - INV-1211 • External Provider Professional • Third Party Payments |
| 1 Sep 2025 | £390.00 | South Oxfordshire District Council | Kellsafe Ltd | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 1 Sep 2025 | £390.00 | South Oxfordshire District Council | Kellsafe Ltd | TR00 • Training Budget • Staff training • Employees |
| 20 Aug 2025 | £8,500.00 | Gloucester City Council | Kellsafe Ltd | Community Wellbeing • Public Health • Property • Health and safety auditing and report writing • External Provider Professional • Third Party Payments |
| 6 Aug 2025 | £390.00 | South Oxfordshire District Council | Kellsafe Ltd | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 6 Aug 2025 | £390.00 | South Oxfordshire District Council | Kellsafe Ltd | TR00 • Training Budget • Staff training • Employees |
| 16 Dec 2024 | £750.00 | South Oxfordshire District Council | Kellsafe Ltd | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 16 Dec 2024 | £750.00 | South Oxfordshire District Council | Kellsafe Ltd | TR00 • Training Budget • Staff training • Employees |
| 16 Dec 2024 | £800.00 | South Oxfordshire District Council | Kellsafe Ltd | TR99 • Training Recharges to VOWH • Staff training • Employees |
| 16 Dec 2024 | £800.00 | South Oxfordshire District Council | Kellsafe Ltd | TR00 • Training Budget • Staff training • Employees |