Chorley Leisure Ltd

Transactions
59
Total Spend
£4.1m
Average Transaction
£68.7k
Authorities
1
Showing 9 of 59 transactions (Page 2)
Date Amount Authority Supplier Description
30 Mar 2022£3,501.97Chorley CouncilChorley Leisure LtdGOVN - Policy & Governance • Central Support Services • Westway External Contractor Recharges • External Contractor • Miscellaneous Expenses
29 Mar 2022£25,000.00Chorley CouncilChorley Leisure LtdGOVN - Policy & Governance • Corporate Management • ARG4 Grant • Miscellaneous Expenses • Miscellaneous Expenses
9 Feb 2022£35,587.97Chorley CouncilChorley Leisure LtdGOVN - Policy & Governance • Other Short Term Creditors • trans income 21/10 to • General Balances • Balance Sheet
9 Feb 2022£102,000.00Chorley CouncilChorley Leisure LtdGOVN - Policy & Governance • Recreation & Sport • final 21/22 Management Fee Payable by the Authority - CBC • External Contractors • Private Contractors
9 Feb 2022£83,396.38Chorley CouncilChorley Leisure LtdGOVN - Policy & Governance • Other Short Term Creditors • DD & RDDD Income Nov, Dec 21 & Jan 22 • General Balances • Balance Sheet
27 Oct 2021£74,498.53Chorley CouncilChorley Leisure LtdPolicy & Governance • Other Short Term Creditors • trans income 19/8 to 15/9/21 • General Balances • Balance Sheet
27 Oct 2021£37,273.83Chorley CouncilChorley Leisure LtdPolicy & Governance • Other Short Term Creditors • TFR inc 17/9 - 07/10/21 • General Balances • Balance Sheet
2 Sep 2021£36,005.55Chorley CouncilChorley Leisure LtdPolicy & Governance • Other Short Term Creditors • Transfer of income (card, direct debit less rddds) from 1st - 18th August incl • General Balances • Balance Sheet
2 Aug 2021£307,000.00Chorley CouncilChorley Leisure LtdPolicy & Governance • Democratic Represent and Mgnt • quarter1 fee payable by authority cbc • External Contractors • Private Contractors