Alliance Leisure Services Ltd
Transactions
2.3k
Total Spend
£317.4m
Average Transaction
£138.6k
Authorities
77
Showing 50 of 2,291 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Mar 2025 | £1,230,833.25 | Bromley Borough Council | ALLIANCE LEISURE SERVICES LTD | OPR leisure centres (group 2) • Capital Main Works |
| 6 Mar 2025 | £11,013.00 | Stroud District Council | Alliance Leisure Services Ltd | Active Lifestyles Dursley • Marketing • Recreation and Sport |
| 6 Mar 2025 | £44,301.02 | Wigan Metropolitan Borough Council | Alliance Leisure Services Ltd | GF Capital Expenditure |
| 4 Mar 2025 | £45,151.29 | East Lindsey District Council | Alliance Leisure Services Limited | Invest East Lindsey • Professional Fees |
| 4 Mar 2025 | £2,424.31 | West Berkshire Council | Alliance Leisure Services Limited | Communities & Wellbeing • Payment to contractor |
| 27 Feb 2025 | £332,405.85 | High Peak Borough Council | ALLIANCE LEISURE SERVICES LTD | N/A • Other Capital Expenditure • Capital Spend |
| 27 Feb 2025 | £379,205.03 | Hyndburn Borough Council | Alliance Leisure Services Limited | RESO - Resources • AAF - Finance • Wilson Field Leisure Centre |
| 26 Feb 2025 | £5,647.35 | South Ribble Borough Council | Alliance Leisure Services Limited | Capital • Penwortham Leisure Centre Decarbonisation Works:, , Original order values, Sub-total : 2,179,797.00, + VAT : 435,959.40, Total • Cap Contract Payment • C230 |
| 26 Feb 2025 | £25,964.58 | South Ribble Borough Council | Alliance Leisure Services Limited | Capital • Leyland Leisure Centre Decarbonisation Works:, , Original order values, Sub-total : 2,567,589.00, + VAT : 513,517.80, Total : • Cap Contract Payment • C230 |
| 25 Feb 2025 | £38,691.54 | Stockton on Tees Council | ALLIANCE LEISURE SERVICES LTD | REGENERATION & INCLUSIVE GROWTH CAPITAL • INCLUSIVE GROWTH & DEVELOPMENT • Unclassified • Unallocated • Unclassified • PROFESSIONAL & CONSULTANCY • BILLINGHAM CAMPUS SPORTS HUB |
| 25 Feb 2025 | £101,515.72 | Dover District Council | Alliance Leisure Services Ltd | Year End • Balance Sheet • Professional Fees |
| 21 Feb 2025 | £330,194.04 | North East Derbyshire District Council | Alliance Leisure Services Limited | CX Town Sharley Park Active Community Hu • G505 • General Expenses • Supplies & Services |
| 20 Feb 2025 | £138,410.70 | South Holland District Council | Alliance Leisure Services Limited | Asset & Property • Professional Fees |
| 20 Feb 2025 | £276,821.40 | South Holland District Council | Alliance Leisure Services Limited | AD Strategic Growth and Development • Professional Fees |
| 19 Feb 2025 | £541,344.15 | Staffordshire Moorlands District Council | ALLIANCE LEISURE SERVICES LIMITED | N/A • Other Capital Expenditure • Consultants |
| 17 Feb 2025 | £86,491.90 | Manchester City Council | Alliance Leisure Services Limited | Manchester Leisure • Works and associated costs for Land and Buildings |
| 17 Feb 2025 | £636.43 | High Peak Borough Council | ALLIANCE LEISURE SERVICES LTD | Central Services • Misc Supplies & Services Exp • Miscellaneous Other |
| 14 Feb 2025 | £5,305.72 | North East Derbyshire District Council | Alliance Leisure Services Limited | CX Town Sharley Park Active Community Hu • G505 • General Expenses • Supplies & Services |
| 12 Feb 2025 | £217,613.99 | Swale Borough Council | ALLIANCE LEISURE SERVICES LIMITED | ECONOMIC DEVELOPMENT • Capitalised Fees And Charges • Not used in this Structure |
| 11 Feb 2025 | £48,262.01 | South Kesteven District Council | ALLIANCE LEISURE SERVICES LIMITED | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 10 Feb 2025 | £1,400.00 | Bromley Borough Council | ALLIANCE LEISURE SERVICES LTD | OPR leisure centres (group 2) • Consultants Costs |
| 10 Feb 2025 | £197,235.07 | High Peak Borough Council | ALLIANCE LEISURE SERVICES LTD | N/A • Other Capital Expenditure • Capital Spend |
| 10 Feb 2025 | £5,533.87 | Blaby District Council | ALLIANCE LEISURE SERVICES LTD | PUBLIC HEALTH • PURCHASE OF FURNITURE AND EQUIPMENT |
| 9 Feb 2025 | £332,250.02 | Bedford Borough Council | Alliance Leisure Services Limited|10003799 | CAPITAL • Building Improvement Works • Capital |
| 8 Feb 2025 | £11,500.00 | Tonbridge and Malling Borough Council | Alliance Leisure Services Ltd | General • Angel Centre • B01AA000054012 |
| 8 Feb 2025 | £285,476.29 | South Norfolk District Council | Alliance Leisure Services Ltd | Leisure Centre General • Diss pool works RIBA 5-7-Construction |
| 7 Feb 2025 | £8,372.00 | Southwark Borough Council | ALLIANCE LEISURE SERVICES LTD | Environment Neighbourhoods and Growth • LEISURE INSOURCING MOBILISATION COST • MARKETING & PUBLICITY SERVICES |
| 6 Feb 2025 | -£55,304.54 | Stockton on Tees Council | ALLIANCE LEISURE SERVICES LTD | REGENERATION & INCLUSIVE GROWTH CAPITAL • INCLUSIVE GROWTH & DEVELOPMENT • Unclassified • Unallocated • Unclassified • PROFESSIONAL & CONSULTANCY • BILLINGHAM CAMPUS SPORTS HUB |
| 6 Feb 2025 | £55,304.54 | Stockton on Tees Council | ALLIANCE LEISURE SERVICES LTD | REGENERATION & INCLUSIVE GROWTH CAPITAL • INCLUSIVE GROWTH & DEVELOPMENT • Unclassified • Unallocated • Unclassified • PROFESSIONAL & CONSULTANCY • BILLINGHAM CAMPUS SPORTS HUB |
| 6 Feb 2025 | £122,387.68 | Dover District Council | Alliance Leisure Services Ltd | Year End • Balance Sheet • Professional Fees |
| 6 Feb 2025 | £3,400.00 | Wigan Metropolitan Borough Council | Alliance Leisure Services Ltd | GF Capital Expenditure |
| 6 Feb 2025 | £2,600.00 | East Lindsey District Council | Alliance Leisure Services Limited | Growth Relationships & Growth Promotions • Professional and Contractors Fees |
| 6 Feb 2025 | £259,121.53 | Staffordshire Moorlands District Council | ALLIANCE LEISURE SERVICES LIMITED | N/A • Other Capital Expenditure • Consultants |
| 5 Feb 2025 | £62,844.80 | 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 |
| 5 Feb 2025 | £91,820.64 | Staffordshire Moorlands District Council | ALLIANCE LEISURE SERVICES LIMITED | N/A • Other Capital Expenditure • Consultants |
| 4 Feb 2025 | £12,540.00 | Dover District Council | Alliance Leisure Services Ltd | Year End • Balance Sheet • Professional Fees |
| 4 Feb 2025 | £71,748.16 | East Lindsey District Council | Alliance Leisure Services Limited | AD Capital - Strategic Projects • Works to Buildings (Main Contractor) |
| 2 Feb 2025 | £81,881.60 | South Norfolk District Council | Alliance Leisure Services Ltd | Leisure Centre Upgrades • Diss Leisure Centre refurbishment RIBA |
| 1 Feb 2025 | £46,270.66 | West Berkshire Council | Alliance Leisure Services Limited | Communities & Wellbeing • Payment to contractor |
| 1 Feb 2025 | £19,878.27 | West Berkshire Council | Alliance Leisure Services Limited | Communities & Wellbeing • Payment to contractor |
| 30 Jan 2025 | £12,540.00 | Dover District Council | Alliance Leisure Services Ltd | Year End • Balance Sheet • Professional Fees |
| 30 Jan 2025 | £121,805.35 | South Holland District Council | Alliance Leisure Services Limited | Asset & Property • Professional Fees |
| 30 Jan 2025 | £243,610.70 | South Holland District Council | Alliance Leisure Services Limited | AD Strategic Growth and Development • Professional Fees |
| 30 Jan 2025 | £22,401.75 | High Peak Borough Council | ALLIANCE LEISURE SERVICES LTD | Other Capital Expenditure • Capital Spend |
| 29 Jan 2025 | £9,487.54 | South Ribble Borough Council | Alliance Leisure Services Limited | Capital • Penwortham Leisure Centre Decarbonisation Works:, , Original order values, Sub-total : 2,179,797.00, + VAT : 435,959.40, Total • Cap Contract Payment • C230 |
| 29 Jan 2025 | £24,502.30 | South Ribble Borough Council | Alliance Leisure Services Limited | Capital • Penwortham Leisure Centre Decarbonisation Works:, , Original order values, Sub-total : 2,179,797.00, + VAT : 435,959.40, Total • Cap Contract Payment • C230 |
| 29 Jan 2025 | £38,031.70 | South Ribble Borough Council | Alliance Leisure Services Limited | Capital • Site - Bamber Bridge Leisure Centre, Brindle Road, Bamber Bridge, , Decarb works being carried out as part of larger project at a • Cap Contract Payment • C230 |
| 23 Jan 2025 | £438,085.78 | East Lindsey District Council | Alliance Leisure Services Limited | AD Capital - Strategic Projects • Works to Buildings (Main Contractor) |
| 22 Jan 2025 | £109,514.09 | Swale Borough Council | ALLIANCE LEISURE SERVICES LIMITED | ECONOMIC DEVELOPMENT • Capitalised Fees And Charges • Not used in this Structure |
| 22 Jan 2025 | £13,843.13 | Swale Borough Council | ALLIANCE LEISURE SERVICES LIMITED | ECONOMIC DEVELOPMENT • Capitalised Fees And Charges • Not used in this Structure |