Alliance Leisure Services Ltd
Transactions
2.3k
Total Spend
£317.4m
Average Transaction
£138.6k
Authorities
77
Showing 50 of 2,291 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Aug 2025 | £1,377,049.68 | King's Lynn and West Norfolk Borough Council | Alliance Leisure Services Ltd | Leisure and Culture Management • Professional Fees |
| 8 Aug 2025 | -£12,510.00 | Hammersmith and Fulham Borough Council | Alliance Leisure Services Limited | Capital - Linford Christie Stadium KCYF • Capital - Contractors - New and Enhancement |
| 8 Aug 2025 | £16,760.00 | Hammersmith and Fulham Borough Council | Alliance Leisure Services Limited | Capital - Linford Christie Stadium KCYF • Capital - Contractors - New and Enhancement |
| 7 Aug 2025 | £25,542.74 | 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 |
| 6 Aug 2025 | £526,596.27 | Swale Borough Council | ALLIANCE LEISURE SERVICES LIMITED | ECONOMIC DEVELOPMENT • Capitalised Fees And Charges • Not used in this Structure |
| 5 Aug 2025 | £23,803.33 | Southwark Borough Council | ALLIANCE LEISURE SERVICES LTD | Environment Neighbourhoods and Growth • LEISURE CENTRAL COST • MARKETING & PUBLICITY SERVICES |
| 5 Aug 2025 | £37,101.60 | Hyndburn Borough Council | Alliance Leisure Services Limited | REGN - Regeneration & Housing • FAG - Regeneration • Hyndburn Leisure Centre SPSF - Phase 2 • 1 |
| 5 Aug 2025 | £43,692.86 | Hyndburn Borough Council | Alliance Leisure Services Limited | REGN - Regeneration & Housing • FAG - Regeneration • Hyndburn Leisure Centre - SPSF - Phase 1 • 1 |
| 5 Aug 2025 | £7,896.95 | East Lindsey District Council | Alliance Leisure Services Limited | Invest East Lindsey • Works to Buildings (Main Contractor) |
| 4 Aug 2025 | £64,810.96 | Wigan Metropolitan Borough Council | Alliance Leisure Services Ltd | GF Capital Expenditure |
| 4 Aug 2025 | £38,670.00 | Wirral Metropolitan Borough Council | ALLIANCE LEISURE SERVICES LIMITED | Regeneration & Place • Arts & Leisure Services |
| 1 Aug 2025 | £53,863.51 | West Suffolk Council | Alliance Leisure Services Limited | Balance Sheet • Bury Leisure centre Works |
| 1 Aug 2025 | £995.00 | South Norfolk District Council | Alliance Leisure Services Ltd | Growth Delivery Team • Updated Diss leisure/fitness latent |
| 31 Jul 2025 | £387,188.41 | South Kesteven District Council | Alliance Leisure Services Limited | Corporate Projects, Performance and Climate Change • Other Capital Expenditure |
| 30 Jul 2025 | £72,533.64 | Stockton on Tees Council | ALLIANCE LEISURE SERVICES LTD | REGENERATION & INCLUSIVE GROWTH CAPITAL • INCLUSIVE GROWTH & DEVELOPMENT • PROFESSIONAL & CONSULTANCY • Unclassified • Unallocated • Unclassified • C210 • BILLINGHAM CAMPUS SPORTS HUB |
| 30 Jul 2025 | £20,582.98 | 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 |
| 29 Jul 2025 | £4,850.00 | South Holland District Council | Alliance Leisure Services Limited | AD Strategic Growth and Development • Professional and Contractors Fees |
| 29 Jul 2025 | £12,500.00 | Babergh District Council | Alliance Leisure Services Limited | Kingfisher Leisure Centre • External Consultants |
| 28 Jul 2025 | £22,459.68 | Wigan Metropolitan Borough Council | Alliance Leisure Services Ltd | GF Capital Expenditure |
| 28 Jul 2025 | £3,375.00 | Wigan Metropolitan Borough Council | Alliance Leisure Services Ltd | GF Capital Expenditure |
| 28 Jul 2025 | £9,330.00 | Warwick District Council | ALLIANCE LEISURE SERVICES LIMITED | POLICY AND DEVELOPMENT LOCAL PLAN • INDOOR SPORT BUILT FACILITIES STRATEGY |
| 25 Jul 2025 | £70,252.24 | North East Derbyshire District Council | Alliance Leisure Services Limited | Dronfield LC Carbon Efficiencies Programme • G242 • Building Construction • Premises Related Expenditure |
| 25 Jul 2025 | £35,679.94 | Manchester City Council | Alliance Leisure Services Limited | Manchester Leisure • Works and associated costs for Land and Buildings |
| 25 Jul 2025 | £171,209.23 | Durham County Council | ALLIANCE LEISURE SERVICES LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Construction work A908 • 908105 • Construction work |
| 25 Jul 2025 | £81,265.33 | Durham County Council | ALLIANCE LEISURE SERVICES LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Construction work A908 • 908105 • Construction work |
| 24 Jul 2025 | £14,270.00 | Gedling Borough Council | ALLIANCE LEISURE SERVICES LIMITED | Leisure Services Division • Projects & Activities |
| 24 Jul 2025 | £208,446.53 | Sandwell Metropolitan Borough Council | ALLIANCE LEISURE SERVICES LTD | Environment L7 • Environment L7 |
| 24 Jul 2025 | £77,385.00 | South Holland District Council | Alliance Leisure Services Limited | AD Strategic Growth and Development • Professional Fees |
| 23 Jul 2025 | £125,898.58 | Brighton and Hove City Council | Alliance Leisure Services Limited | City Operations • Building Works • New Construction n Conversion |
| 22 Jul 2025 | £19,950.00 | Wirral Metropolitan Borough Council | ALLIANCE LEISURE SERVICES LIMITED | Regeneration & Place • Arts & Leisure Services |
| 22 Jul 2025 | £80,356.72 | Dover District Council | Alliance Leisure Services Ltd | Year End • Balance Sheet • Professional Fees |
| 22 Jul 2025 | £660.00 | Stroud District Council | Alliance Leisure Services Ltd | Active Lifestyles Stroud • Marketing • Recreation and Sport |
| 18 Jul 2025 | £757,011.29 | North East Derbyshire District Council | Alliance Leisure Services Limited | CX Town Sharley Park Active Community Hub • G505 • General Expenses • Supplies & Services |
| 18 Jul 2025 | £31,337.04 | North East Derbyshire District Council | Alliance Leisure Services Limited | Dronfield LC Carbon Efficiencies Programme • G242 • Building Construction • Premises Related Expenditure |
| 18 Jul 2025 | £769.68 | Staffordshire Moorlands District Council | ALLIANCE LEISURE SERVICES LIMITED | N/A • Other Capital Expenditure • Consultants |
| 18 Jul 2025 | £67,286.26 | Staffordshire Moorlands District Council | ALLIANCE LEISURE SERVICES LIMITED | N/A • Other Capital Expenditure • Consultants |
| 17 Jul 2025 | £5,506.50 | Stroud District Council | Alliance Leisure Services Ltd | Active Lifestyles Stroud • Marketing • Recreation and Sport |
| 17 Jul 2025 | £5,506.50 | Stroud District Council | Alliance Leisure Services Ltd | Active Lifestyles Dursley • Marketing • Recreation and Sport |
| 14 Jul 2025 | £224,157.16 | Sandwell Metropolitan Borough Council | ALLIANCE LEISURE SERVICES LTD | Regeneration And Growth L7 • Regeneration And Growth L7 |
| 14 Jul 2025 | £32,883.29 | Warwick District Council | ALLIANCE LEISURE SERVICES LIMITED | ATHLETICS FACILITY RELOCATION CAPITAL GENERAL • RIBA STAGE 1-2 FEASIBILITY & CONCEPT DES |
| 11 Jul 2025 | £2,692.50 | St Helens Metropolitan Borough Council | Alliance Leisure Services Ltd | Place Services • Recreation And Sports • Indoor Sports & Recreation • Promotions and Events |
| 10 Jul 2025 | £254,206.24 | East Lindsey District Council | Alliance Leisure Services Limited | Invest East Lindsey • Works to Buildings (Main Contractor) |
| 10 Jul 2025 | £1,400.00 | High Peak Borough Council | ALLIANCE LEISURE SERVICES LTD | Cultural and Related Services • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 10 Jul 2025 | £1,181,467.72 | Hyndburn Borough Council | Alliance Leisure Services Limited | RESO - Resources • AAG - Management Resources • Wilson Field Leisure Centre Valuation 9 |
| 10 Jul 2025 | £950,719.89 | Staffordshire Moorlands District Council | ALLIANCE LEISURE SERVICES LIMITED | N/A • Other Capital Expenditure • Consultants |
| 10 Jul 2025 | £70,895.72 | Bedford Borough Council | Alliance Leisure Services Limited|10003799 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 9 Jul 2025 | £41,186.77 | 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 |
| 8 Jul 2025 | £123,660.13 | South Holland District Council | Alliance Leisure Services Limited | AD Strategic Growth and Development • Professional Fees |
| 5 Jul 2025 | £243,239.12 | West Berkshire Council | Alliance Leisure Services Limited | Communities & Wellbeing • Payment to contractor |
| 5 Jul 2025 | £40,532.50 | Bromley Borough Council | ALLIANCE LEISURE SERVICES LTD | RCCM Capital Total • COMPANY |