Concept 2 Limited
Transactions
55
Total Spend
£89.7k
Average Transaction
£1.6k
Authorities
24
Showing 50 of 55 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jul 2027 | £87.40 | Dorset Council | Concept 2 Limited | S2P Hub |
| 17 Mar 2026 | £2,970.00 | Wakefield City Council | CONCEPT 2 LIMITED | Normanton Leisure centre • Equipment • Culture & Sport • Sports Equipment Mnfrs & Distributors • Public Events |
| 28 Jan 2026 | £11.32 | Hertfordshire County Council | CONCEPT 2 LIMITED | COMMUNITY PROTECTION • LOCAL ORDERS |
| 10 Dec 2025 | £28.97 | Solihull Metropolitan Borough Council | Concept 2 Limited | Childrens Services • Children & Education Services • PURCHASE OF EQUIPMENT/MACHINERY • Sports & Playground Equipment & Maintenance |
| 17 Oct 2025 | £34.67 | Hertfordshire County Council | CONCEPT 2 LIMITED | COMMUNITY PROTECTION • EQUIPMENT FURNITURE & MATERIAL |
| 3 Oct 2025 | £4.92 | Hull City Council | CONCEPT2 LTD | Corporate Finance • Expenditure |
| 28 Jul 2025 | £2.62 | Hull City Council | CONCEPT2 LTD | Corporate Finance • Expenditure |
| 16 Jul 2025 | £704.99 | South Ribble Borough Council | Concept2 Limited | Capital • skierg floor stand x5 • Planned Annual Repair & Maintenance • 2021 |
| 18 Jun 2025 | £7,831.27 | South Ribble Borough Council | Concept2 Limited | Capital • 5 x Skiergs, 4 x Standard Rowers • Planned Annual Repair & Maintenance • 2021 |
| 8 Jan 2025 | £195.83 | Blackburn with Darwen Borough Council | Concept2 Ltd | Public Health and Wellbeing • Floor Stand • Equipment, Tools and Materials |
| 8 Jan 2025 | £679.17 | Blackburn with Darwen Borough Council | Concept2 Ltd | Public Health and Wellbeing • SkiErg • Equipment, Tools and Materials |
| 2 Jan 2025 | £3,918.75 | Liverpool City Council | CONCEPT2 LTD | Neighbourhoods • Misc Supp, Tool, Equ • General Supplies |
| 17 Dec 2024 | £41.25 | Leeds City Council | Concept 2 Limited | City Development • Recreation • Supplies and Services • Operational Furniture and Equipment • 203 |
| 13 Dec 2024 | £966.67 | Wigan Metropolitan Borough Council | Concept 2 Limited | Gym Equipment Maintenance |
| 13 Dec 2024 | £679.17 | Wigan Metropolitan Borough Council | Concept 2 Limited | Gym Equipment Maintenance |
| 13 Nov 2024 | £9,405.00 | South Tyneside Metropolitan Borough Council | Concept2 Ltd | Business & Resources Group • Equipment Hire • Admin-Leisure Facilities |
| 10 Oct 2024 | £894.66 | Surrey County Council | CONCEPT 2 LIMITED | PE/CDT MAINTENANCE OVERHEADS • ITEMS PURCHASED FOR RE-SALE • SPORTING GOODS STORES |
| 18 Mar 2024 | £3.83 | Hull City Council | CONCEPT2 LTD | Corporate Finance • Expenditure |
| 25 Aug 2023 | £1,682.08 | Leeds City Council | CONCEPT 2 LTD | City Development • Recreation • Supplies and Services • Operational Furniture And Equipment • 203 |
| 25 Aug 2023 | £841.04 | Leeds City Council | CONCEPT 2 LTD | City Development • Recreation • Supplies and Services • Operational Furniture And Equipment • 203 |
| 25 Aug 2023 | £1,682.08 | Leeds City Council | CONCEPT 2 LTD | City Development • Recreation • Supplies and Services • Operational Furniture And Equipment • 203 |
| 24 Aug 2023 | £841.04 | Leeds City Council | CONCEPT 2 LTD | City Development • Recreation • Supplies and Services • Operational Furniture And Equipment • 203 |
| 16 Jun 2023 | £9.12 | Hull City Council | CONCEPT2 LTD | Finance & Transformation • Expenditure |
| 17 Feb 2023 | £875.00 | Durham County Council | CONCEPT 2 LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384237 • Miscellaneous Expenses |
| 16 Feb 2023 | £875.00 | Durham County Council | CONCEPT 2 LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384237 • Miscellaneous Expenses |
| 16 Feb 2023 | £875.00 | Durham County Council | CONCEPT 2 LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384237 • Miscellaneous Expenses |
| 22 Feb 2022 | £880.00 | Halton Borough Council | Concept 2 Limited | Leisure & Recreation • Miscellaneous Expenditure |
| 31 Dec 2021 | £8,310.00 | Wakefield City Council | CONCEPT 2 LIMITED | REGENCULT • L • Equipment |
| 23 Sep 2021 | £700.00 | Halton Borough Council | Concept 2 Limited | Community & Environment • Miscellaneous Expenditure |
| 15 Jul 2021 | £716.67 | Sefton Borough Council | Concept2 Ltd | Communities • DSW (Dunes Splashworld)-Equipment - Purchase |
| 20 Apr 2021 | £716.67 | Sefton Borough Council | Concept2 Ltd | Communities • DSW (Dunes Splashworld) - Equipment - Purchase |
| 9 Mar 2020 | £2,639.99 | South Tyneside Metropolitan Borough Council | Concept2 Ltd | Business & Resources Group • Furniture & Equipment - General • Haven Point |
| 28 Jan 2020 | £10.83 | Lancaster City Council | Concept2 Limited | Health & Housing • Equipment and Tools - General |
| 25 Sep 2019 | £150.00 | Calderdale Metropolitan Borough Council | Concept2 Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Sep 2019 | £583.33 | Calderdale Metropolitan Borough Council | Concept2 Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Sep 2019 | £583.33 | Calderdale Metropolitan Borough Council | Concept2 Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Sep 2019 | £150.00 | Calderdale Metropolitan Borough Council | Concept2 Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Apr 2017 | £1,466.66 | Medway Council | Concept 2 Limited | REGEN, CULT, ENVIRON & TRANS • LEISURE & CULTURE • Sports Development Fees |
| 30 Jan 2017 | £1,433.34 | Northumberland County Council | CONCEPT2 LTD | Adult Social Care • Repair and Maintenance |
| 12 Oct 2016 | £3,440.00 | Hackney Borough Council | CONCEPT 2 LTD | F0368 YH: SPORTS • 400000 EQUIPMENT |
| 10 Aug 2015 | £3.75 | Gateshead Metropolitan Borough Council | CONCEPT2 LTD | Communities & Environment • Supplies and Services • Furn, Equip & Mats |
| 10 Aug 2015 | £1,125.00 | Gateshead Metropolitan Borough Council | CONCEPT2 LTD | Communities & Environment • Supplies and Services • Furn, Equip & Mats |
| 11 Dec 2014 | £0.75 | Forest of Dean District Council | Concept2 Limited | General Fund Balance Sheet • Undeclared VAT |
| 11 Dec 2014 | £22.83 | Forest of Dean District Council | Concept2 Limited | General Fund Balance Sheet • Undeclared VAT |
| 11 Dec 2014 | £3.75 | Forest of Dean District Council | Concept2 Limited | Forest Leisure Lydney • R & M of Build Programmed |
| 11 Dec 2014 | £114.17 | Forest of Dean District Council | Concept2 Limited | Forest Leisure Lydney • R & M of Build Programmed |
| 2 Oct 2014 | £6,536.06 | Solihull Metropolitan Borough Council | Concept 2 Ltd | Children & Education Services • Capitation • Sports Co-Ordinators Prog |
| 13 Dec 2012 | £8,478.38 | Solihull Metropolitan Borough Council | Concept 2 Ltd | Children & Education Services • Capitation • Coleshill Heath J&I |
| 17 Oct 2011 | £939.58 | Devon County Council | CONCEPT 2 LTD | Children & Younger Persons • Materials & Consumables • 4003 |
| 19 Aug 2011 | £6,392.00 | Leeds City Council | Concept 2 Ltd | City Development • Recreation • Supplies and Services • Operational Furniture And Equipment |