Alliance Leisure Services Ltd
Transactions
2.3k
Total Spend
£317.4m
Average Transaction
£138.6k
Authorities
77
Showing 50 of 2,291 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 May 2025 | £2,210.00 | North Norfolk District Council | Alliance Leisure Services Ltd | The FLASH • Other Professional Fees • RIBA Stage 4 Latent Demand Reports |
| 19 May 2025 | £21,415.40 | Manchester City Council | Alliance Leisure Services Limited | Manchester Leisure • Works and associated costs for Land and Buildings |
| 19 May 2025 | £111,106.83 | Manchester City Council | Alliance Leisure Services Limited | Manchester Leisure • Works and associated costs for Land and Buildings |
| 16 May 2025 | £866,333.02 | North East Derbyshire District Council | Alliance Leisure Services Limited | CX Town Sharley Park Active Community Hub • G505 • General Expenses • Supplies & Services |
| 16 May 2025 | £543,515.82 | North East Derbyshire District Council | Alliance Leisure Services Limited | CX Town Sharley Park Active Community Hub • G505 • General Expenses • Supplies & Services |
| 16 May 2025 | £15,690.00 | North East Derbyshire District Council | Alliance Leisure Services Limited | Leisure Centre Management • 4561 • General Advertising • Supplies & Services |
| 15 May 2025 | £103,005.72 | Dover District Council | Alliance Leisure Services Ltd | Year End • Balance Sheet • Professional Fees |
| 15 May 2025 | £33,157.00 | East Lindsey District Council | Alliance Leisure Services Limited | AD Capital - Strategic Projects • Works to Buildings (Main Contractor) |
| 14 May 2025 | £42,130.08 | Warwick District Council | ALLIANCE LEISURE SERVICES LIMITED | ATHLETICS FACILITY RELOCATION CAPITAL GENERAL • SPECIALIST TEAM FOR ATHLETICS FACILITIES |
| 13 May 2025 | £137,920.52 | South Kesteven District Council | ALLIANCE LEISURE SERVICES LIMITED | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 13 May 2025 | £113,115.72 | Dover District Council | Alliance Leisure Services Ltd | Year End • Balance Sheet • Professional Fees |
| 13 May 2025 | £105,035.72 | Dover District Council | Alliance Leisure Services Ltd | Year End • Balance Sheet • Professional Fees |
| 13 May 2025 | £4,850.00 | Staffordshire Moorlands District Council | ALLIANCE LEISURE SERVICES LIMITED | Central Services • Other Capital Expenditure • Consultants |
| 13 May 2025 | £34,083.86 | Staffordshire Moorlands District Council | ALLIANCE LEISURE SERVICES LIMITED | Central Services • Other Capital Expenditure • Consultants |
| 13 May 2025 | £8,037.50 | Boston Borough Council | Alliance Leisure Services Limited | Property Services • Works to Buildings (Main Contractor) |
| 13 May 2025 | £7,099.19 | Lancaster City Council | Alliance Leisure Services Limited | ENVIRONMENT AND PLACE • Purchase Of Equipment |
| 12 May 2025 | £2,692.50 | St Helens Metropolitan Borough Council | Alliance Leisure Services Ltd | Place Services • Recreation And Sports • Indoor Sports & Recreation • Promotions and Events |
| 12 May 2025 | £71,714.89 | Bromley Borough Council | ALLIANCE LEISURE SERVICES LTD | OPR leisure centres (group 2) • Consultants Costs |
| 12 May 2025 | £539,675.40 | Staffordshire Moorlands District Council | ALLIANCE LEISURE SERVICES LIMITED | N/A • Other Capital Expenditure • Consultants |
| 11 May 2025 | £12,100.00 | South Norfolk District Council | Alliance Leisure Services Ltd | Growth Delivery Team • Feasibility and design work for dry |
| 9 May 2025 | £34,901.36 | Stockton on Tees Council | ALLIANCE LEISURE SERVICES LTD | REGENERATION & INCLUSIVE GROWTH CAPITAL • INCLUSIVE GROWTH & DEVELOPMENT • PROFESSIONAL & CONSULTANCY • BILLINGHAM CAMPUS SPORTS HUB • Unclassified • Unallocated • Unclassified • 999999 |
| 9 May 2025 | £2,692.50 | St Helens Metropolitan Borough Council | Alliance Leisure Services Ltd | Place Services • Recreation And Sports • Indoor Sports & Recreation • Promotions and Events |
| 9 May 2025 | £93,924.16 | Bromley Borough Council | ALLIANCE LEISURE SERVICES LTD | OPR leisure centres (group 2) • Consultants Costs |
| 9 May 2025 | £69,604.04 | Bromley Borough Council | ALLIANCE LEISURE SERVICES LTD | OPR leisure centres (group 2) • Consultants Costs |
| 9 May 2025 | £13,000.79 | Bromley Borough Council | ALLIANCE LEISURE SERVICES LTD | OPR leisure centres (group 2) • Consultants Costs |
| 9 May 2025 | £2,000.00 | Bromley Borough Council | ALLIANCE LEISURE SERVICES LTD | OPR leisure centres (group 2) • Consultants Costs |
| 8 May 2025 | £81,281.26 | Wigan Metropolitan Borough Council | Alliance Leisure Services Ltd | GF Capital Expenditure |
| 8 May 2025 | £321,901.63 | East Lindsey District Council | Alliance Leisure Services Limited | AD Capital - Strategic Projects • Works to Buildings (Main Contractor) |
| 8 May 2025 | £110,911.06 | East Lindsey District Council | Alliance Leisure Services Limited | Invest East Lindsey • Works to Buildings (Main Contractor) |
| 6 May 2025 | £122,398.35 | Bromley Borough Council | ALLIANCE LEISURE SERVICES LTD | OPR leisure centres (group 2) • Capital Main Works |
| 3 May 2025 | £564,104.14 | West Berkshire Council | Alliance Leisure Services Limited | Communities & Wellbeing • Payment to contractor |
| 2 May 2025 | £1,965.93 | Newark and Sherwood District Council | ALLIANCE LEISURE SERVICES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • EQUIPMENT & PLANT AQUISITION |
| 2 May 2025 | £4,999.00 | Ribble Valley Borough Council | Alliance Leisure Services Ltd | Capital Expenditure • Ribblesdale Pool Refurbishment |
| 30 Apr 2025 | £2,650.00 | High Peak Borough Council | ALLIANCE LEISURE SERVICES LTD | Cultural and Related Services • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 30 Apr 2025 | £1,950.00 | High Peak Borough Council | ALLIANCE LEISURE SERVICES LTD | Cultural and Related Services • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 30 Apr 2025 | £101,490.70 | Sandwell Metropolitan Borough Council | ALLIANCE LEISURE SERVICES LTD | Environment L7 • Environment L7 |
| 30 Apr 2025 | £2,200.00 | Staffordshire Moorlands District Council | ALLIANCE LEISURE SERVICES LIMITED | Cultural and Related Services • Services • Consultants |
| 30 Apr 2025 | £107,116.36 | North Norfolk District Council | Alliance Leisure Services Ltd | Fakenham Leisure and Sports Hub (FLASH) • Contractor Payments • Appointment of design team to RIBA 4 for the remodelling of existing facilities and provision of a new pool at Fakenham, as detailed in the Access Agreement |
| 30 Apr 2025 | £2,621.25 | Swale Borough Council | ALLIANCE LEISURE SERVICES LIMITED | LEISURE & OPEN SPACES • Consultancy/Specialist Advice • Cultural and Related Services |
| 29 Apr 2025 | £121,981.79 | South Holland District Council | Alliance Leisure Services Limited | AD Strategic Growth and Development • Professional Fees |
| 24 Apr 2025 | £800.00 | Southwark Borough Council | ALLIANCE LEISURE SERVICES LTD | Environment Neighbourhoods and Growth • LEISURE CENTRAL COST • TRAINING |
| 17 Apr 2025 | £1,320.00 | Wirral Metropolitan Borough Council | ALLIANCE LEISURE SERVICES LIMITED | Regeneration & Place • Hired or Contracted services |
| 17 Apr 2025 | £12,539.55 | Staffordshire Moorlands District Council | ALLIANCE LEISURE SERVICES LIMITED | N/A • Other Capital Expenditure • Consultants |
| 17 Apr 2025 | £10,651.32 | East Lindsey District Council | Alliance Leisure Services Limited | AD Capital - Strategic Projects • Works to Buildings (Main Contractor) |
| 17 Apr 2025 | £38,867.95 | Manchester City Council | Alliance Leisure Services Limited | Manchester Leisure • Works and associated costs for Land and Buildings |
| 17 Apr 2025 | £93,256.55 | Manchester City Council | Alliance Leisure Services Limited | Manchester Leisure • Works and associated costs for Land and Buildings |
| 17 Apr 2025 | £30,929.79 | South Kesteven District Council | ALLIANCE LEISURE SERVICES LIMITED | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 17 Apr 2025 | £188,935.22 | South Kesteven District Council | ALLIANCE LEISURE SERVICES LIMITED | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 16 Apr 2025 | £216,983.30 | Swale Borough Council | ALLIANCE LEISURE SERVICES LIMITED | ECONOMIC DEVELOPMENT • Capitalised Fees And Charges • Not used in this Structure |
| 15 Apr 2025 | £825,292.91 | Staffordshire Moorlands District Council | ALLIANCE LEISURE SERVICES LIMITED | N/A • Other Capital Expenditure • Consultants |