Greenwich Leisure Ltd
Transactions
5.9k
Total Spend
£347.2m
Average Transaction
£58.5k
Authorities
52
Showing 50 of 5,936 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Aug 2025 | £3,360.00 | Greenwich Borough Council | GREENWICH LEISURE LIMITED | Childrens Services • Provisions |
| 1 Aug 2025 | £6,000.00 | Swindon Borough Council | GREENWICH LEISURE LTD | Corporate • Corporate Finance • Corporate Financial Management • Supplies and Services • Grants to Organisations |
| 1 Aug 2025 | £1,539.20 | Manchester City Council | Greenwich Leisure Limited | Childrens & Education Services • Catering |
| 1 Aug 2025 | £2,148.95 | Hackney Borough Council | GREENWICH LEISURE LIMITED | D0133 COMMUNITY & DEVELOPMENT • 450025 HIRE OF ROOMS / HALLS |
| 31 Jul 2025 | £4,798.00 | Manchester City Council | Greenwich Leisure Limited | Corporate Services • Grant Payments |
| 30 Jul 2025 | £146,711.73 | City of York Council | Greenwich Leisure Limited | AD Communities and Inclusion • Miscellaneous Expenses • Third Party Payments • Other Agencies |
| 30 Jul 2025 | £12,985.00 | Bath and North East Somerset Council | GREENWICH LEISURE LIMITED | Highways • HN1 • Electricity |
| 29 Jul 2025 | £177,546.00 | Islington Borough Council | GREENWICH LEISURE LTD | Capital • General Works |
| 29 Jul 2025 | £3,266.00 | City of York Council | Greenwich Leisure Limited | AD Communities and Inclusion • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 29 Jul 2025 | £5,744.66 | City of York Council | Greenwich Leisure Limited | AD Communities and Inclusion • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 28 Jul 2025 | £6,900.00 | Waltham Forest Borough Council | Greenwich Leisure Limited | B7000C-Neighbourhoods and Environment Directorate • B5146E-Traffic Management |
| 24 Jul 2025 | £736.22 | City of York Council | Greenwich Leisure Limited | AD Communities and Inclusion • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 24 Jul 2025 | £4,643.03 | Barnet Borough Council | Greenwich Leisure Limited | L6 Education DSG (B3000E) • Education CFR Funding Advances |
| 23 Jul 2025 | £736.00 | Manchester City Council | Greenwich Leisure Limited | Manchester Leisure • Works and associated costs for Land and Buildings |
| 23 Jul 2025 | £8,667.12 | Barnet Borough Council | Greenwich Leisure Limited | L6 Family Services DSG (B3002E) • Grants and Contributions |
| 23 Jul 2025 | £4,404.96 | Barnet Borough Council | Greenwich Leisure Limited | L6 Family Services DSG (B3002E) • Grants and Contributions |
| 23 Jul 2025 | £11,529.54 | Barnet Borough Council | Greenwich Leisure Limited | L6 Family Services DSG (B3002E) • Other Private Contractor Payments |
| 22 Jul 2025 | £1,177.20 | Waltham Forest Borough Council | Greenwich Leisure Limited | B7000C-Neighbourhoods and Environment Directorate • B5143E-Leisure |
| 21 Jul 2025 | £960.00 | City of York Council | Greenwich Leisure Limited | AD Communities and Inclusion • Supplies And Services • Grants and Subscriptions • Non Statutory Service Grants |
| 18 Jul 2025 | £4,134.57 | Swindon Borough Council | GREENWICH LEISURE LTD | Libraries • Integrated Communities • West Swindon • Supplies and Services • Service Charges |
| 18 Jul 2025 | £184,616.00 | Buckinghamshire Council | Greenwich Leisure Ltd | Communities • Miscellaneous (Other) Expenses • Supplies & Services |
| 18 Jul 2025 | £23,750.00 | Newham Borough Council | Greenwich Leisure Ltd | Adults & Health • Maintenance - Equipment, Furniture And Materials |
| 18 Jul 2025 | £85,789.00 | Newham Borough Council | Greenwich Leisure Ltd | Adults & Health • Maintenance - Equipment, Furniture And Materials |
| 18 Jul 2025 | £23,750.00 | Newham Borough Council | Greenwich Leisure Ltd | Adults & Health • Maintenance - Equipment, Furniture And Materials |
| 18 Jul 2025 | £85,789.00 | Newham Borough Council | Greenwich Leisure Ltd | Adults & Health • Maintenance - Equipment, Furniture And Materials |
| 16 Jul 2025 | £12,428.00 | Islington Borough Council | GREENWICH LEISURE LTD | Environment & Climate Change • Pay and Display |
| 16 Jul 2025 | £1,797.60 | Manchester City Council | Greenwich Leisure Limited | Corporate Services • Grant Payments |
| 15 Jul 2025 | £3,412.50 | Newcastle upon Tyne City Council | GREENWICH LEISURE LIMITED | Children & Families • Revenue Expenditure • Education Management |
| 15 Jul 2025 | £1,840.00 | Newcastle upon Tyne City Council | GREENWICH LEISURE LIMITED | Children & Families • Revenue Expenditure • Education Management |
| 15 Jul 2025 | £3,412.50 | Newcastle upon Tyne City Council | GREENWICH LEISURE LIMITED | Adult Social Care & Prevention • Revenue Expenditure • Care Management OP |
| 15 Jul 2025 | £3,125.00 | Sandwell Metropolitan Borough Council | GREENWICH LEISURE LTD | Environment L7 • Environment L7 |
| 12 Jul 2025 | £3,892.90 | Oxfordshire County Council | Greenwich Leisure Ltd | SMCP-SCHOOL GENERAL • Serv to Schs - Special Facilities |
| 11 Jul 2025 | £480.00 | West Oxfordshire District Council | Greenwich Leisure Limited | Contract Management • Services - Professional Fees |
| 11 Jul 2025 | £1,910.00 | West Oxfordshire District Council | Greenwich Leisure Limited | Contract Management • Services - Professional Fees |
| 10 Jul 2025 | £2,070.00 | Merton Borough Council | Greenwich Leisure Limited | Corporate Services • Cost of Living Fund • 290000 Arts & Leisure Services confirmed |
| 10 Jul 2025 | £1,900.00 | Oxfordshire County Council | Greenwich Leisure Ltd | SHLP-SCHOOL GENERAL • Hire of Accommodation and Facilities |
| 10 Jul 2025 | £412,234.09 | Greenwich Borough Council | GREENWICH LEISURE LIMITED | Comm Safety and Environment • Services Private Contractor |
| 9 Jul 2025 | £2,665.00 | Oxfordshire County Council | Greenwich Leisure Ltd | Holiday Activities & Food Grant • Catering Provisions |
| 8 Jul 2025 | £1,608,182.83 | Hackney Borough Council | GREENWICH LEISURE LIMITED | D0051 COMMERCIAL & PARTNERSHIPS • 500005 EXTERNAL CONTRACTORS |
| 8 Jul 2025 | £567.00 | Hackney Borough Council | GREENWICH LEISURE LIMITED | D0133 COMMUNITY & DEVELOPMENT • 450025 HIRE OF ROOMS / HALLS |
| 8 Jul 2025 | £1,508.33 | Gateshead Metropolitan Borough Council | GREENWICH LEISURE LTD | Children's Social Care & Lifelong Learning • Supplies and Services • Licenses, Housing, Fees |
| 8 Jul 2025 | £8,388.31 | Bromley Borough Council | GREENWICH LEISURE LTD | Culture • Third Party Payment Not Government |
| 8 Jul 2025 | £20,938.34 | Bromley Borough Council | GREENWICH LEISURE LTD | Libraries and Museums • Third Party Payment Not Government |
| 8 Jul 2025 | £6,730.84 | Bromley Borough Council | GREENWICH LEISURE LTD | Libraries and Museums • Third Party Payment Not Government |
| 7 Jul 2025 | £2,500.00 | Newcastle upon Tyne City Council | GREENWICH LEISURE LIMITED | Public Health Service • Revenue Expenditure • SSMTRG |
| 7 Jul 2025 | £2,376.72 | Oxfordshire County Council | Greenwich Leisure Ltd | WWIP-PHYSICAL EDUCN • Hire of Accommodation and Facilities |
| 6 Jul 2025 | £1,980.60 | Oxfordshire County Council | Greenwich Leisure Ltd | SKEP-SCHOOL GENERAL • Hire of Accommodation and Facilities |
| 6 Jul 2025 | £570.00 | Oxfordshire County Council | Greenwich Leisure Ltd | STVP-QUEST • Serv to Schs - Special Facilities |
| 5 Jul 2025 | £203,897.00 | Preston City Council | GREENWICH LEISURE LTD | ADVICE AND COMMUNITY SERVICES • PRIVATE MAIN CONTRACTOR |
| 4 Jul 2025 | £1,319.40 | Barnet Borough Council | Greenwich Leisure Limited | L6 Family Services DSG (B3002E) • Other Private Contractor Payments |