Gll (greenwich Leisure Limited)
Transactions
521
Total Spend
£15.0m
Average Transaction
£28.9k
Authorities
8
Showing 50 of 521 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Jan 2026 | £3,432.00 | Reigate & Banstead Borough Council | GLL (Greenwich Leisure Ltd) | Central Human Resources Expenses • Other Payments Relating to Staff |
| 2 Jan 2026 | £528.00 | Reigate & Banstead Borough Council | GLL (Greenwich Leisure Ltd) | Central Human Resources Expenses • Other Payments Relating to Staff |
| 6 Nov 2025 | £22,668.35 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 6 Nov 2025 | £1,527.16 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 6 Nov 2025 | £4,239.60 | Vale of White Horse District Council | GLL (Greenwich Leisure Limited) | GV01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 6 Nov 2025 | £20,524.02 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 6 Nov 2025 | £18,083.92 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 6 Nov 2025 | £7,775.09 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 3 Nov 2025 | £1,376.00 | Reigate & Banstead Borough Council | GLL (Greenwich Leisure Ltd) | Community Development • Miscellaneous Expenditure |
| 21 Oct 2025 | £28,191.22 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | LE05 • Leisure - operations • Third Party Payments - other • Third Party Payments |
| 21 Oct 2025 | £122,971.24 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | LE05 • Leisure - operations • Third Party Payments - other • Third Party Payments |
| 21 Oct 2025 | £239,650.92 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | LE05 • Leisure - operations • Third Party Payments - other • Third Party Payments |
| 21 Oct 2025 | £181,271.92 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | LE05 • Leisure - operations • Third Party Payments - other • Third Party Payments |
| 21 Oct 2025 | £128,474.99 | Vale of White Horse District Council | GLL (Greenwich Leisure Limited) | SR30 • Leisure Centre Operations • Third Party Payments - Other • Third Party Payments |
| 21 Oct 2025 | £145,906.98 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | LE05 • Leisure - operations • Third Party Payments - other • Third Party Payments |
| 21 Oct 2025 | £195,216.81 | Vale of White Horse District Council | GLL (Greenwich Leisure Limited) | SR30 • Leisure Centre Operations • Third Party Payments - Other • Third Party Payments |
| 21 Oct 2025 | £30,758.00 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Gas • Premises |
| 20 Oct 2025 | £18,837.00 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | A445 • *P* Didcot Wave - spin studio equipment • Main Capital Contract • Appropriations and other non Cipfa Sub Group Accounts |
| 15 Oct 2025 | £22,668.35 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 15 Oct 2025 | £20,524.02 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 15 Oct 2025 | £18,083.92 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 15 Oct 2025 | £7,775.09 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 15 Oct 2025 | £1,527.16 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 14 Oct 2025 | £4,239.60 | Vale of White Horse District Council | GLL (Greenwich Leisure Limited) | GV01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 7 Oct 2025 | £22,668.35 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 7 Oct 2025 | £4,239.60 | Vale of White Horse District Council | GLL (Greenwich Leisure Limited) | GV01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 7 Oct 2025 | £20,524.02 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 7 Oct 2025 | £1,527.16 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 7 Oct 2025 | £18,083.92 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 7 Oct 2025 | £7,775.09 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 30 Sep 2025 | £60,210.90 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | LE05 • Leisure - operations • Third Party Payments - other • Third Party Payments |
| 30 Sep 2025 | £120,740.71 | Vale of White Horse District Council | GLL (Greenwich Leisure Limited) | SR30 • Leisure Centre Operations • Third Party Payments - Other • Third Party Payments |
| 30 Sep 2025 | £32,641.91 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | LE05 • Leisure - operations • Third Party Payments - other • Third Party Payments |
| 30 Sep 2025 | £75,402.64 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | LE05 • Leisure - operations • Third Party Payments - other • Third Party Payments |
| 30 Sep 2025 | £182,415.33 | Vale of White Horse District Council | GLL (Greenwich Leisure Limited) | SR30 • Leisure Centre Operations • Third Party Payments - Other • Third Party Payments |
| 21 Aug 2025 | -£5,712.00 | Vale of White Horse District Council | GLL (Greenwich Leisure Limited) | HM51 • ARAP • Fees and hired services • Supplies & Services |
| 19 Aug 2025 | £4,239.60 | Vale of White Horse District Council | GLL (Greenwich Leisure Limited) | GV01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 14 Aug 2025 | £22,668.35 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 14 Aug 2025 | £20,524.02 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 14 Aug 2025 | £18,083.92 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 14 Aug 2025 | £7,775.09 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 14 Aug 2025 | £1,527.16 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 21 Jul 2025 | £4,239.60 | Vale of White Horse District Council | GLL (Greenwich Leisure Limited) | GV01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 17 Jul 2025 | £7,775.09 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 17 Jul 2025 | £22,668.35 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 17 Jul 2025 | £20,524.02 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 17 Jul 2025 | £1,527.16 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 17 Jul 2025 | £18,083.92 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | GS01 • Leisure Centre Contract GLL • Leisure facilities management • Supplies & Services |
| 4 Jul 2025 | £2,452.00 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | LE05 • Leisure - operations • Repairs and maintenance to land and buildings • Premises |
| 25 Jun 2025 | £61,102.43 | South Oxfordshire District Council | GLL (Greenwich Leisure Limited) | LE05 • Leisure - operations • Third Party Payments - other • Third Party Payments |