Greenwich Leisure Ltd
Transactions
5.9k
Total Spend
£347.2m
Average Transaction
£58.5k
Authorities
52
Showing 50 of 5,936 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Apr 2025 | £620.00 | Croydon Borough Council | Greenwich Leisure Ltd | C15268 • SHORT BREAKS • Premises Hire - Facilities |
| 2 Apr 2025 | £40,544.11 | Hillingdon Borough Council | GREENWICH LEISURE LTD | Director Community Safety And Enforcement • Other Supplies & Services |
| 2 Apr 2025 | £3,500.00 | Oxfordshire County Council | Greenwich Leisure Ltd | SSWP-CLASS HAZEL • Other Expenses |
| 2 Apr 2025 | £2,730.00 | Manchester City Council | Greenwich Leisure Limited | Manchester Leisure • Professional fees |
| 1 Apr 2025 | £2,400.00 | West Oxfordshire District Council | Greenwich Leisure Limited | Arts Development • Services - Professional Fees |
| 1 Apr 2025 | £2,856.00 | West Oxfordshire District Council | Greenwich Leisure Limited | Arts Development • Services - Fees and Charges |
| 1 Apr 2025 | £5,067.50 | Norfolk County Council | Greenwich Leisure Limited | Community & Environmental Services • Flood and water rescue training S261687 |
| 1 Apr 2025 | £780.00 | Hackney Borough Council | GREENWICH LEISURE LIMITED | W7404 CORRIDORS (TFL) • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 1 Apr 2025 | £11,754.00 | Sutton Borough Council | Greenwich Leisure Ltd | People's Services • Payment - Nursery Funding • A51056 |
| 1 Apr 2025 | £16,433.10 | Sutton Borough Council | Greenwich Leisure Ltd | People's Services • Payment - Nursery Funding • A51056 |
| 1 Apr 2025 | £25,472.70 | Sutton Borough Council | Greenwich Leisure Ltd | People's Services • Payment - Nursery Funding • A51056 |
| 1 Apr 2025 | £1,900.00 | Oxfordshire County Council | Greenwich Leisure Ltd | SBLP-SCHOOL GENERAL • Serv to Schs - Special Facilities |
| 1 Apr 2025 | £1,900.00 | Oxfordshire County Council | Greenwich Leisure Ltd | STVP-QUEST • Serv to Schs - Special Facilities |
| 31 Mar 2025 | £7,925.24 | Manchester City Council | Greenwich Leisure Limited | Corporate Services • Works and associated costs for Land and Buildings |
| 31 Mar 2025 | £24,371.00 | Manchester City Council | Greenwich Leisure Limited | Corporate Services • Works and associated costs for Land and Buildings |
| 31 Mar 2025 | £30,000.00 | Bath and North East Somerset Council | GREENWICH LEISURE LIMITED | Neighbourhood Services • 3C4 • Building Works |
| 28 Mar 2025 | £320.00 | Hackney Borough Council | GREENWICH LEISURE LIMITED | F0368 YH: SPORTS • 450025 HIRE OF ROOMS / HALLS |
| 27 Mar 2025 | £555.00 | Manchester City Council | Greenwich Leisure Limited | Manchester Leisure • Professional fees |
| 27 Mar 2025 | £541,149.29 | City of York Council | Greenwich Leisure Limited | AD Communities and Inclusion • Miscellaneous Expenses • Third Party Payments • Other Agencies |
| 27 Mar 2025 | £2,287.02 | City of York Council | Greenwich Leisure Limited | AD Communities and Inclusion • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 27 Mar 2025 | £1,790.00 | City of York Council | Greenwich Leisure Limited | AD Communities and Inclusion • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 27 Mar 2025 | £3,950.10 | Barnet Borough Council | Greenwich Leisure Limited | L6 Family Services DSG (B3002E) • Grants and Contributions |
| 27 Mar 2025 | £9,049.68 | Barnet Borough Council | Greenwich Leisure Limited | L6 Family Services DSG (B3002E) • Grants and Contributions |
| 27 Mar 2025 | £8,392.69 | Barnet Borough Council | Greenwich Leisure Limited | L6 Family Services DSG (B3002E) • Other Private Contractor Payments |
| 26 Mar 2025 | £2,685.92 | Merton Borough Council | Greenwich Leisure Limited | Environment and Regeneration • Leisure Centres - Client Side • 290000 Arts & Leisure Services confirmed |
| 26 Mar 2025 | £71,003.61 | City of York Council | Greenwich Leisure Limited | AD Communities and Inclusion • Miscellaneous Expenses • Third Party Payments • Other Agencies |
| 26 Mar 2025 | £7,821.51 | Hillingdon Borough Council | GREENWICH LEISURE LTD | Community Safety And Enforcement • Other Supplies & Services |
| 26 Mar 2025 | £26,399.44 | Hillingdon Borough Council | GREENWICH LEISURE LTD | Community Safety And Enforcement • Other Supplies & Services |
| 25 Mar 2025 | £75,000.00 | Manchester City Council | Greenwich Leisure Limited | Manchester Leisure • Professional fees |
| 24 Mar 2025 | £815.00 | Dudley Council | Greenwich Leisure Ltd | Housing Revenue Account • STOURBRIDGE HUB • GENERAL HIRED / CONTRACTED SERVICES • Services • Revenue General Fund incl HRA |
| 24 Mar 2025 | £1,680.00 | Newcastle upon Tyne City Council | GREENWICH LEISURE LIMITED | Adult Social Care & Prevention • Revenue Expenditure • Care Management OP |
| 24 Mar 2025 | £1,291.50 | Hackney Borough Council | GREENWICH LEISURE LIMITED | D0133 COMMUNITY & DEVELOPMENT • 450025 HIRE OF ROOMS / HALLS |
| 24 Mar 2025 | £350,000.00 | Islington Borough Council | GREENWICH LEISURE LTD | Capital • General Works • Sobell Insur. Works |
| 24 Mar 2025 | £300,000.00 | Islington Borough Council | GREENWICH LEISURE LTD | Capital • General Works • Sobell Insur. Works |
| 24 Mar 2025 | £155,000.00 | Islington Borough Council | GREENWICH LEISURE LTD | Capital • General Works • Sobell Insur. Works |
| 24 Mar 2025 | £1,844.00 | Islington Borough Council | GREENWICH LEISURE LTD | Environment • Pay and Display • Pay & Display |
| 21 Mar 2025 | £1,596.10 | Hillingdon Borough Council | GREENWICH LEISURE LTD | Director of Health and Public Health • Hire Of Halls & Rooms |
| 21 Mar 2025 | £17,682.00 | Hillingdon Borough Council | GREENWICH LEISURE LTD | Capital Programme and Planned Works- Major Projects • Contract - Building Works |
| 21 Mar 2025 | £1,622,655.00 | Hillingdon Borough Council | GREENWICH LEISURE LTD | Community Services • Other Supplies & Services |
| 21 Mar 2025 | £1,890,277.00 | Hillingdon Borough Council | GREENWICH LEISURE LTD | Community Services • Other Supplies & Services |
| 21 Mar 2025 | £330,965.30 | Reading Borough Council | GREENWICH LEISURE LTD | Capital • Premises Related Expenses - |
| 21 Mar 2025 | £23,760.00 | Sutton Borough Council | Greenwich Leisure Ltd | People's Services • Payment - Nursery Funding |
| 21 Mar 2025 | £14,545.92 | Sutton Borough Council | Greenwich Leisure Ltd | People's Services • Payment - Nursery Funding |
| 21 Mar 2025 | £13,665.76 | Sutton Borough Council | Greenwich Leisure Ltd | People's Services • Payment - Nursery Funding |
| 20 Mar 2025 | £490,431.84 | Newham Borough Council | Greenwich Leisure Ltd | Adults & Health • Maintenance - Equipment, Furniture And Materials |
| 20 Mar 2025 | £568,097.07 | Newham Borough Council | Greenwich Leisure Ltd | Adults & Health • Maintenance - Equipment, Furniture And Materials |
| 19 Mar 2025 | £131,576.58 | Newham Borough Council | Greenwich Leisure Ltd | Adults & Health • Maintenance - Equipment, Furniture And Materials |
| 18 Mar 2025 | £2,500.00 | Islington Borough Council | GREENWICH LEISURE LTD | Community Wealth Building • General Fees & Services • LLL |
| 17 Mar 2025 | £2,739.00 | Manchester City Council | Greenwich Leisure Limited | Childrens & Education Services • Subsistence and Conference Expenses |
| 17 Mar 2025 | £311,972.00 | Dudley Council | Greenwich Leisure Ltd | Digital, Commercial and Customer Services • LIBRARIES CENTRAL • PAYMENTS TO SERVICE PROVIDERS • Pivate Contractors - Other • Revenue General Fund incl HRA |