Flareform Ltd
Transactions
17
Total Spend
£130.1k
Average Transaction
£7.7k
Authorities
6
Showing 17 of 17 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Feb 2026 | £547.80 | Swale Borough Council | FLAREFORM LTD | ECONOMIC DEVELOPMENT • Capital Grants • Not used in this Structure |
| 19 Dec 2025 | £20,858.08 | Leeds City Council | Flareform Limited | City Development • Active Leeds • |
| 19 Dec 2025 | £8,000.00 | Leeds City Council | Flareform Limited | City Development • Active Leeds • |
| 7 Oct 2025 | £492.80 | Stroud District Council | Flareform Limited | Active Lifestyles Dursley • Marketing • Recreation and Sport |
| 19 Aug 2025 | £6,738.27 | Stroud District Council | Flareform Limited | Leisure Review/Set up costs • Marketing • Recreation and Sport |
| 17 Dec 2024 | £19,762.14 | Stroud District Council | Flareform Limited | Leisure Review/Set up costs • Equipment Purchase • Recreation and Sport |
| 22 Nov 2024 | £415.54 | North East Derbyshire District Council | FlareForm Ltd | Dronfield Sports Centre • 8451 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 22 Nov 2024 | £415.54 | North East Derbyshire District Council | FlareForm Ltd | Eckington Swimming Pool • 8441 • Equipment And Tools • Supplies & Services |
| 22 Nov 2024 | £1,800.00 | North East Derbyshire District Council | FlareForm Ltd | Leisure Centre Management • 4561 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 15 Nov 2024 | £15,173.63 | Staffordshire Moorlands District Council | FLAREFORM LTD | Central Services • Misc Supplies & Services Exp • Recharge High Peak |
| 15 Nov 2024 | £9,166.35 | High Peak Borough Council | FLAREFORM LTD | Central Services • Misc Supplies & Services Exp • Miscellaneous Other |
| 11 Oct 2024 | £415.54 | North East Derbyshire District Council | FlareForm Ltd | Dronfield Sports Centre • 8451 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 11 Oct 2024 | £415.54 | North East Derbyshire District Council | FlareForm Ltd | Eckington Swimming Pool • 8441 • Equipment And Tools • Supplies & Services |
| 11 Oct 2024 | £1,800.00 | North East Derbyshire District Council | FlareForm Ltd | Leisure Centre Management • 4561 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 10 Oct 2024 | £19,762.14 | Stroud District Council | Flareform Limited | Leisure Review/Set up costs • Equipment Purchase • Recreation and Sport |
| 16 Sep 2024 | £15,173.63 | Staffordshire Moorlands District Council | FLAREFORM LTD | Central Services • Misc Supplies & Services Exp • Recharge High Peak |
| 16 Sep 2024 | £9,166.35 | High Peak Borough Council | FLAREFORM LTD | Central Services • Misc Supplies & Services Exp • Miscellaneous Other |