Gb Sport & Leisure Uk Ltd
Transactions
2.5k
Total Spend
£3.3m
Average Transaction
£1.3k
Authorities
96
Showing 50 of 2,546 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Mar 2024 | £551.87 | Salford City Council | G B Sport & Leisure Uk Ltd | Capital Expenditure • Payments to Contractors - Improvements |
| 15 Mar 2024 | £759.00 | Bassetlaw District Council | G B Sport & Leisure Uk Ltd | Neighbourhoods • Maintenance Of Fencing & Gates • Grounds Maintenance Costs |
| 14 Mar 2024 | £40.00 | Ashfield District Council | GB Sport & Leisure UK Ltd | Place & Communities 2 • Outdoor Recreation Cafes • Equipment Maintenance |
| 13 Mar 2024 | £1,130.00 | Hartlepool Council | GB Sport & Leisure UK Ltd | Parks & Recreation • Cap -Payments Under Contract |
| 13 Mar 2024 | £629.53 | Hartlepool Council | GB Sport & Leisure UK Ltd | Parks & Recreation • Cap -Payments Under Contract |
| 13 Mar 2024 | £373.92 | Epsom and Ewell Borough Council | GB Sport & Leisure UK Ltd | Parks • Public realm parks works |
| 8 Mar 2024 | £1,012.15 | Stockton on Tees Council | G B SPORT & LEISURE UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • PCB Materials • Sports & Playground Equipment & Maintenance • Not Classified • Not Classified • 330000 |
| 1 Mar 2024 | £995.00 | South Gloucestershire Council | GB Sport & Leisure UK Limited | DECS • Play Areas • Other Supplies & Services |
| 22 Feb 2024 | £290.00 | Luton Borough Council | GB Sport & Leisure UK Ltd | Inclusive Economy • Parks & Recreation Grounds • Play Equipment |
| 22 Feb 2024 | £920.00 | Luton Borough Council | GB Sport & Leisure UK Ltd | Inclusive Economy • Parks & Recreation Grounds • Play Equipment |
| 22 Feb 2024 | £4,120.00 | Basingstoke and Deane Borough Council | GB Sport & Leisure UK Limited | Street Scene, Parks and Regulatory Services • Play Areas • Equipment & Materials |
| 16 Feb 2024 | £43.75 | Wyre Borough Council | GB Sport & Leisure UK LTD | People and Places • Support Services • Playground Equipment • Support Services |
| 16 Feb 2024 | £165.00 | Wyre Borough Council | GB Sport & Leisure UK LTD | People and Places • Support Services • Playground Equipment • Support Services |
| 16 Feb 2024 | £800.00 | Wyre Borough Council | GB Sport & Leisure UK LTD | People and Places • Support Services • Playground Equipment • Support Services |
| 15 Feb 2024 | £1,008.21 | Rugby Borough Council | GB Sport & Leisure UK Ltd | Parks • PKS00 • Maintenance of Equipment |
| 15 Feb 2024 | £1,340.00 | Rugby Borough Council | GB Sport & Leisure UK Ltd | Parks • PKS00 • Materials |
| 13 Feb 2024 | -£267.08 | Gloucester City Council | GB Sport & Leisure UK Ltd | Waste and Recycling Environment • Allotments and Openspace • Financial Services • this clears invoice 14349 • Repairs & Maintenance • Premises |
| 13 Feb 2024 | £267.08 | Gloucester City Council | GB Sport & Leisure UK Ltd | Waste and Recycling Environment • Allotments and Openspace • Financial Services • credit note CN-14349 clears this • Repairs & Maintenance • Premises |
| 10 Feb 2024 | £79.00 | Redcar and Cleveland Borough Council | G.B. Sport & Leisure UK Ltd. | Growth, Enterprise and Environment • Tools and Equipment - Purchase • Streetscene |
| 10 Feb 2024 | £80.40 | Redcar and Cleveland Borough Council | G.B. Sport & Leisure UK Ltd. | Growth, Enterprise and Environment • Tools and Equipment - Purchase • Streetscene |
| 10 Feb 2024 | £19.50 | Redcar and Cleveland Borough Council | G.B. Sport & Leisure UK Ltd. | Growth, Enterprise and Environment • Tools and Equipment - Purchase • Streetscene |
| 10 Feb 2024 | £136.00 | Redcar and Cleveland Borough Council | G.B. Sport & Leisure UK Ltd. | Growth, Enterprise and Environment • Tools and Equipment - Purchase • Streetscene |
| 10 Feb 2024 | £330.00 | Redcar and Cleveland Borough Council | G.B. Sport & Leisure UK Ltd. | Growth, Enterprise and Environment • Tools and Equipment - Purchase • Streetscene |
| 8 Feb 2024 | £800.00 | Salford City Council | G B Sport & Leisure Uk Ltd | Capital Expenditure • Payments to Contractors - Improvements |
| 8 Feb 2024 | £720.00 | Calderdale Metropolitan Borough Council | GB Sport & Leisure UK Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Feb 2024 | £72.00 | Calderdale Metropolitan Borough Council | GB Sport & Leisure UK Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Feb 2024 | £198.50 | Gloucester City Council | GB Sport & Leisure UK Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Additional charges ref Quote ref 28981 re Glevum Way Monohinge Gate Hydraulic Closer - Right Hand opens in (including delivery) • Repairs & Maintenance • Premises |
| 7 Feb 2024 | £324.00 | Gloucester City Council | GB Sport & Leisure UK Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Quote ref 28981 re Glevum Way Monohinge Gate Hydraulic Closer - Right Hand opens in (including delivery) • Repairs & Maintenance • Premises |
| 6 Feb 2024 | £685.40 | Stroud District Council | G B Sport & Leisure UK Ltd | Amenity Areas • Grounds Maintenance Costs - Trees • Open Spaces |
| 1 Feb 2024 | £1,045.00 | Durham County Council | GB SPORT & LEISURE UK LTD. | Neighbourhoods and Climate Change • Environmental Services • Supplies and Services • 304999 • Equipment and Materials |
| 1 Feb 2024 | £47.50 | Redcar and Cleveland Borough Council | G.B. Sport & Leisure UK Ltd. | Growth, Enterprise and Environment • R & M of Land & Infrastructure • Streetscene |
| 31 Jan 2024 | £218.70 | Calderdale Metropolitan Borough Council | GB Sport & Leisure UK Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2024 | £2,915.94 | Calderdale Metropolitan Borough Council | GB Sport & Leisure UK Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Jan 2024 | £851.25 | Newcastle upon Tyne City Council | G B SPORT & LEISURE UK LTD | Place • Transport • Revenue Expenditure • Highways |
| 30 Jan 2024 | £572.00 | Derbyshire Dales District Council | GB Sport & Leisure UK Ltd • 10665 | Parks & Recreation • Repair & Maint of Equipment - General • 4002 |
| 29 Jan 2024 | £1,222.69 | North Northamptonshire Council | G.B. SPORT & LEISURE UK LTD | Parks & Play Areas • Parks Play Areas • Equipment and Tools |
| 26 Jan 2024 | £1,707.05 | Derbyshire Dales District Council | GB Sport & Leisure UK Ltd • 10665 | Parks & Recreation • Playground Equipment-purchase • 4060 |
| 26 Jan 2024 | £746.50 | Derbyshire Dales District Council | GB Sport & Leisure UK Ltd • 10665 | Clean & Green • Purchase of Materials - General • 4040 |
| 25 Jan 2024 | £561.00 | Bolton Metropolitan Borough Council | GB Sport & Leisure UK Limited | Environmental Services • Maint Of Playgrounds |
| 25 Jan 2024 | £522.50 | Bolton Metropolitan Borough Council | GB Sport & Leisure UK Limited | Environmental Services • Maint Of Playgrounds |
| 25 Jan 2024 | £808.00 | Bolton Metropolitan Borough Council | GB Sport & Leisure UK Limited | Environmental Services • Maint Of Playgrounds |
| 25 Jan 2024 | £1,060.00 | Bolton Metropolitan Borough Council | GB Sport & Leisure UK Limited | Environmental Services • Maint Of Playgrounds |
| 24 Jan 2024 | £798.00 | Hartlepool Council | GB Sport & Leisure UK Ltd | Parks & Recreation • Cap -Payments Under Contract |
| 17 Jan 2024 | £731.04 | South Gloucestershire Council | GB Sport & Leisure UK Limited | DECS • Play Areas • Other Supplies & Services |
| 16 Jan 2024 | £522.50 | Gloucester City Council | GB Sport & Leisure UK Ltd | Waste and Recycling Environment • Allotments and Openspace • Parks • Quote ref 28907 re Gloucester Park Monohinge Gate Complete Closer Set and Damper Kit - Left hand opens in • Repairs & Maintenance • Premises |
| 16 Jan 2024 | £631.40 | Manchester City Council | GB Sport & Leisure UK Ltd | Manchester Leisure • Equipment |
| 16 Jan 2024 | £1,017.50 | Manchester City Council | GB Sport & Leisure UK Ltd | Manchester Leisure • Equipment |
| 15 Jan 2024 | £464.75 | Salford City Council | G B Sport & Leisure Uk Ltd | Capital Expenditure • Works & Building |
| 11 Jan 2024 | £1,190.46 | Hartlepool Council | GB Sport & Leisure UK Ltd | General - Adult • Cap -Payments Under Contract |
| 8 Jan 2024 | £1,019.00 | Manchester City Council | GB Sport & Leisure UK Ltd | Manchester Leisure • Equipment |