Greenwich Leisure Ltd
Transactions
5.9k
Total Spend
£347.2m
Average Transaction
£58.5k
Authorities
52
Showing 50 of 5,936 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Jan 2026 | £14,716.88 | Enfield Council | GREENWICH LEISURE LIMITED | E&C • Property/Land Srvcs |
| 6 Jan 2026 | -£2,619.25 | Manchester City Council | Greenwich Leisure Limited | Manchester Leisure • Third party payments relating to Voluntary Organisations |
| 6 Jan 2026 | £3,303.60 | Manchester City Council | Greenwich Leisure Limited | Corporate Services • Grant Payments |
| 5 Jan 2026 | £1,247.40 | Croydon Borough Council | Greenwich Leisure Ltd | C15268 • SHORT BREAKS • Premises Hire - Facilities • DEFAULT |
| 5 Jan 2026 | £73,563.00 | Croydon Borough Council | Greenwich Leisure Ltd | C15259 • SPORT & PHYSICAL ACTIVITY - CENTRAL • Arts And Leisure Costs • DEFAULT |
| 5 Jan 2026 | £4,267.20 | Manchester City Council | Greenwich Leisure Limited | Corporate Services • Grant Payments |
| 3 Jan 2026 | £39,938.50 | Greenwich Borough Council | GREENWICH LEISURE LIMITED | Chief Executives • Other Services |
| 1 Jan 2026 | £21,570.70 | Greenwich Borough Council | GREENWICH LEISURE LIMITED | Childrens Services • C&F Commissioning Contract |
| 1 Jan 2026 | £15,324.50 | Greenwich Borough Council | GREENWICH LEISURE LIMITED | Childrens Services • C&F Commissioning Contract |
| 30 Dec 2025 | £36,460.91 | Sutton Borough Council | Greenwich Leisure Ltd | People's Services • Payment - Nursery Funding • A51056 |
| 30 Dec 2025 | £33,679.21 | Sutton Borough Council | Greenwich Leisure Ltd | People's Services • Payment - Nursery Funding • A51056 |
| 30 Dec 2025 | £23,496.27 | Sutton Borough Council | Greenwich Leisure Ltd | People's Services • Payment - Nursery Funding • A51056 |
| 24 Dec 2025 | £1,600.00 | Newcastle upon Tyne City Council | GREENWICH LEISURE LIMITED | Children & Families • Revenue Expenditure • Education Management |
| 22 Dec 2025 | £415,285.50 | Reading Borough Council | GREENWICH LEISURE LTD | Capital • Premises Related Expenses - |
| 22 Dec 2025 | £26,445.50 | Reading Borough Council | GREENWICH LEISURE LTD | Directorate of Economic Growth and Neighbourhood Services • Third Party Payments - |
| 19 Dec 2025 | £6,490.00 | Hillingdon Borough Council | GREENWICH LEISURE LTD | Capital Programme and Planned Works- Major Projects • Contract - Building Works |
| 19 Dec 2025 | £10,500.00 | Manchester City Council | Greenwich Leisure Limited | Corporate Services • Works and associated costs for Land and Buildings |
| 19 Dec 2025 | £75,000.00 | Manchester City Council | Greenwich Leisure Limited | Manchester Leisure • Professional fees |
| 18 Dec 2025 | £817.50 | Hackney Borough Council | GREENWICH LEISURE LIMITED | F0202 ACCESS AND ASSESSMENT • 450025 HIRE OF ROOMS / HALLS |
| 18 Dec 2025 | £1,000.00 | Hackney Borough Council | GREENWICH LEISURE LIMITED | D0831 HOMES FOR UKRAINE • 470000 VOLUNTARY SECTOR GRANTS PAID |
| 18 Dec 2025 | £3,298.96 | Manchester City Council | Greenwich Leisure Limited | Libraries and Theatres • Vehicle Plant Furniture and Equipment |
| 18 Dec 2025 | £2,768.16 | Islington Borough Council | GREENWICH LEISURE LTD | Children & Young People • Hire Of Facilities |
| 18 Dec 2025 | £1,710.00 | Islington Borough Council | GREENWICH LEISURE LTD | Children & Young People • Agency Temporary Cover |
| 18 Dec 2025 | £448,742.83 | Bath and North East Somerset Council | GREENWICH LEISURE LIMITED | Adult Services • LJ4 • Contracts |
| 18 Dec 2025 | £4,525.83 | Bath and North East Somerset Council | GREENWICH LEISURE LIMITED | Adult Services • LA7 • Purchases for Resale |
| 18 Dec 2025 | £1,849.69 | Bath and North East Somerset Council | GREENWICH LEISURE LIMITED | Adult Services • LA7 • Purchases for Resale |
| 17 Dec 2025 | £3,052.50 | Merton Borough Council | Greenwich Leisure Limited | Children, Schools and Family • Holiday Act Food Prog grntfnd • 290000 Arts & Leisure Services confirmed |
| 17 Dec 2025 | £914.00 | Gateshead Metropolitan Borough Council | GREENWICH LEISURE LTD | Children's Social Care & Lifelong Learning • Supplies and Services • Licenses, Housing, Fees |
| 17 Dec 2025 | £17,921.00 | Manchester City Council | Greenwich Leisure Limited | Manchester Leisure • Works and associated costs for Land and Buildings |
| 17 Dec 2025 | £17,218.67 | Barnet Borough Council | Greenwich Leisure Limited | L6 Family Services DSG (B3002E) • Grants and Contributions |
| 17 Dec 2025 | £12,634.66 | Barnet Borough Council | Greenwich Leisure Limited | L6 Family Services DSG (B3002E) • Grants and Contributions |
| 17 Dec 2025 | £14,080.47 | Barnet Borough Council | Greenwich Leisure Limited | L6 Family Services DSG (B3002E) • Other Private Contractor Payments |
| 12 Dec 2025 | £602.70 | Gateshead Metropolitan Borough Council | GREENWICH LEISURE LTD | Public Health and Wellbeing • Supplies and Services • Licenses, Housing, Fees |
| 12 Dec 2025 | £65.20 | Gateshead Metropolitan Borough Council | GREENWICH LEISURE LTD | Public Health and Wellbeing • Supplies and Services • Licenses, Housing, Fees |
| 12 Dec 2025 | £1,390.00 | Waltham Forest Borough Council | Greenwich Leisure Limited | B7000C-Neighbourhoods and Environment Directorate • B5145E-Highways Service |
| 11 Dec 2025 | £1,477,687.56 | Hackney Borough Council | GREENWICH LEISURE LIMITED | D0051 COMMERCIAL & PARTNERSHIPS • 500005 EXTERNAL CONTRACTORS |
| 11 Dec 2025 | £715.00 | Manchester City Council | Greenwich Leisure Limited | Childrens & Education Services • Hire of Premises |
| 11 Dec 2025 | £8,736.00 | Manchester City Council | Greenwich Leisure Limited | Childrens & Education Services • Hire of Premises |
| 11 Dec 2025 | -£10,147.00 | Greenwich Borough Council | GREENWICH LEISURE LIMITED | Comm Safety and Environment • Services Private Contractor |
| 11 Dec 2025 | £1,549,504.80 | Greenwich Borough Council | GREENWICH LEISURE LIMITED | Comm Safety and Environment • Services Private Contractor |
| 10 Dec 2025 | £4,616.00 | Greenwich Borough Council | GREENWICH LEISURE LIMITED | Childrens Services • Other Services |
| 10 Dec 2025 | £2.85 | Gateshead Metropolitan Borough Council | GREENWICH LEISURE LTD | Resources and Digital • Income: Customer and Client Receipts • Customer & Client Receipts |
| 10 Dec 2025 | £612.00 | Enfield Council | GREENWICH LEISURE LIMITED | E&C • Property/Land Srvcs |
| 9 Dec 2025 | £2,197.00 | Croydon Borough Council | Greenwich Leisure Ltd | C15259 • SPORT & PHYSICAL ACTIVITY - CENTRAL • Arts And Leisure Costs • DEFAULT |
| 9 Dec 2025 | £1,950.00 | Oxfordshire County Council | Greenwich Leisure Ltd | SHLP-SCHOOL GENERAL • Hire of Accommodation and Facilities |
| 9 Dec 2025 | £13,272.00 | Enfield Council | GREENWICH LEISURE LIMITED | Env&Com • Property/Land Srvcs |
| 9 Dec 2025 | £52,095.20 | Enfield Council | GREENWICH LEISURE LIMITED | HRD • Capital |
| 8 Dec 2025 | £586,101.58 | Enfield Council | GREENWICH LEISURE LIMITED | E&C • Parks/Sport/Recreatn |
| 8 Dec 2025 | £565,200.90 | Enfield Council | GREENWICH LEISURE LIMITED | E&C • Parks/Sport/Recreatn |
| 8 Dec 2025 | £182,988.70 | Gateshead Metropolitan Borough Council | GREENWICH LEISURE LTD | Public Health and Wellbeing • Third Party Payments • Third Party Payments |