Dura-sport (leisure Care) Ltd
Transactions
172
Total Spend
£210.0k
Average Transaction
£1.2k
Authorities
15
Showing 22 of 172 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Oct 2021 | £1,295.00 | Knowsley Council | DURA-SPORT LEISURE CARE LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • ENVIRONMENTAL SUSTAINABILITY • LI-5511 • DAY TO DAY MAINTENANCE • 2020 • DAY TO DAY MAINTENANCE |
| 15 Oct 2021 | £1,350.00 | Leicestershire County Council | Dura Sport (Leisure Care) Ltd | Corporate Resources (CR) (P) • 2101-R&M Buildings |
| 7 Oct 2021 | £650.00 | Bolsover District Council | DURA-SPORT (LEISURE CARE) LTD | G228 • Go Active Clowne Leisure Centre • 5001 • Hired/Contract Services |
| 12 Aug 2021 | £650.00 | Stoke-on-Trent City Council | Dura-Sport (Leisure Care) Ltd | Housing, Development & Growth • Repairs alterations mtce of bu |
| 18 May 2021 | £420.00 | Calderdale Council | Dura-Sport (Leisure Care) Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Dec 2020 | £280.00 | North West Leicestershire District Council | Dura-Sport (Leisure Care) Ltd | Leisure & Culture • Routine Ground Maintenance • Sport & Physical Activity |
| 17 Nov 2020 | £210.00 | Calderdale Council | Dura-Sport (Leisure Care) Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Nov 2020 | £210.00 | Calderdale Council | Dura-Sport (Leisure Care) Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Oct 2020 | £420.00 | Calderdale Council | Dura-Sport (Leisure Care) Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Oct 2020 | £950.00 | Ribble Valley Borough Council | Dura-Sport (Leisure-Care) Ltd | Cultural and Related • Edisford All Weather Pitch • |
| 5 Feb 2020 | £950.00 | Ribble Valley Borough Council | Dura-Sport (Leisure-Care) Ltd | Cultural and Related • Edisford All Weather Pitch • |
| 27 Sep 2018 | £625.00 | Rugby Borough Council | Dura Sport (Leisure Care) Ltd | Environment and Public Realm • Maintenance of Equipment |
| 30 Aug 2018 | £1,100.00 | Rugby Borough Council | Dura Sport (Leisure Care) Ltd | Environment and Public Realm • External Contractor & Operator |
| 23 Aug 2018 | £850.00 | Rugby Borough Council | Dura Sport (Leisure Care) Ltd | Environment and Public Realm • Maintenance of Equipment |
| 8 Oct 2017 | £2,394.00 | Kirklees Council | Dura-Sport (Leisure Care) Ltd | 103534 • AMENITY BUILDS/EVTS • All items on attached quotation • Playground Equipment Maintenance |
| 23 Aug 2017 | £1,150.00 | Leeds City Council | Dura-Sport (Leisure Care) Ltd | Environment & Housing • Parks and Countryside • Other Hired And Contracted Services • Supplies and Services |
| 23 Apr 2015 | £1,500.00 | Rugby Borough Council | Dura Sport (Leisure Care) Ltd | Sustainable Environment • PKS00 • External Contractor & Operator • Parks |
| 20 Sep 2012 | £915.00 | Bolton Council | DURA-SPORT (LEISURE CARE) LTD | Environmental Services • Private Contracted Services |
| 1 Aug 2012 | £3,986.00 | Sheffield City Council | DURA-SPORT (LEISURE CARE) LTD | PARKS OPERATIONS WEST • MATERIALS AND SUPPLIES GENERAL • Construction • TENNIS COURTS & SPORTS SURFACE |
| 10 May 2012 | £4,200.00 | Rugby Borough Council | Dura Sport (Leisure Care) Ltd | Capital Program • Open Spaces Refurbishment • Capital Contract Payments |
| 26 Jan 2012 | £1,545.00 | Bolton Council | Dura-Sport (Leisure Care) Ltd | Environmental Services • Private Contracted Services |
| 20 Jan 2011 | £3,986.00 | Sheffield City Council | DURA-SPORT (LEISURE CARE) LTD | PARKS OPERATIONS WEST • MATERIALS AND SUPPLIES GENERAL • Construction • TENNIS COURTS & SPORTS SURFACE |