J P Lennard Ltd
Transactions
8.6k
Total Spend
£4.5m
Average Transaction
£519.13
Authorities
120
Showing 50 of 8,630 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 May 2025 | £7.97 | North East Derbyshire District Council | J P Lennard Ltd | Dronfield Active • 8451 • Equipment And Tools • Supplies & Services |
| 23 May 2025 | £25.08 | North East Derbyshire District Council | J P Lennard Ltd | Dronfield Active • 8451 • Equipment And Tools • Supplies & Services |
| 23 May 2025 | £253.02 | Wiltshire Council | J P Lennard Ltd | Corporate Director Place • Leisure Centres • Chemicals • Premises Related |
| 23 May 2025 | £602.52 | Wiltshire Council | J P Lennard Ltd | Corporate Director Place • Leisure Centres - Insourced • Equipment and Furniture • Supplies and Services |
| 23 May 2025 | £665.22 | Warrington Borough Council | J P Lennard Ltd | Bewsey & Dallam Community Hub • Fees (Including Agents Fees) • 441450 |
| 22 May 2025 | £1,314.43 | Haringey Borough Council | JP LENNARD LTD | Dir of Environment & Resident Experience • Sport & Fitness |
| 22 May 2025 | £812.53 | Durham County Council | JP LENNARD LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304259 • Equipment and Materials |
| 22 May 2025 | £1,238.63 | Gedling Borough Council | J P LENNARD LTD | Redhill Leisure Centre • Operational Equipment |
| 22 May 2025 | £1,260.30 | South Tyneside Metropolitan Borough Council | J P Lennard Limited | Business & Resources Group • Resaleable Items • Hebburn Central |
| 22 May 2025 | £89.48 | Hull City Council | J P LENNARD LTD | Corporate Finance • Expenditure |
| 21 May 2025 | £227.04 | Telford and Wrekin Council | J P LENNARD LTD | Housing, Commercial & Customer Services • Sport & Leisure • Supplies & Services • Chemicals/Cleaning Products |
| 20 May 2025 | £600.08 | Liverpool City Council | J P LENNARD LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 20 May 2025 | £908.23 | West Lancashire Borough Council | J P Lennard Ltd | Wellbeing and Place • Equipment |
| 20 May 2025 | £550.55 | West Lancashire Borough Council | J P Lennard Ltd | Wellbeing and Place • Equipment |
| 20 May 2025 | £664.95 | Gedling Borough Council | J P LENNARD LTD | Carlton Forum Leisure Centre • Operational Equipment |
| 20 May 2025 | £53.96 | Hull City Council | J P LENNARD LTD | Corporate Finance • Expenditure |
| 16 May 2025 | £730.00 | South Tyneside Metropolitan Borough Council | J P Lennard Limited | Business & Resources Group • Resaleable Items • Haven Point |
| 15 May 2025 | £83.30 | Bournemouth, Christchurch and Poole Council | J P LENNARD LIMITED | Operations • Rossmore Leisure Centre • Equipment Purchases |
| 15 May 2025 | £69.28 | Bournemouth, Christchurch and Poole Council | J P LENNARD LIMITED | Operations • Rossmore Leisure Centre • Equipment Purchases |
| 15 May 2025 | £30.36 | Bournemouth, Christchurch and Poole Council | J P LENNARD LIMITED | Operations • Rossmore Leisure Centre • Equipment Purchases |
| 15 May 2025 | £24.24 | Bournemouth, Christchurch and Poole Council | J P LENNARD LIMITED | Operations • Rossmore Leisure Centre • Equipment Purchases |
| 15 May 2025 | £18.80 | Bournemouth, Christchurch and Poole Council | J P LENNARD LIMITED | Operations • Rossmore Leisure Centre • Equipment Purchases |
| 14 May 2025 | £855.45 | Liverpool City Council | J P LENNARD LTD | Neighbourhoods • Goods For Resale • General Supplies |
| 14 May 2025 | £769.50 | Leeds City Council | J P LENNARD LTD | City Development • Recreation • Supplies and Services • Operational Furniture and Equipment • 203 |
| 14 May 2025 | £363.41 | Wiltshire Council | J P Lennard Ltd | Corporate Director Place • Leisure Centres - Insourced • Professional Fees • Supplies and Services |
| 14 May 2025 | £763.92 | Wiltshire Council | J P Lennard Ltd | Corporate Director Place • Leisure Centres • Other Purchased Services • Supplies and Services |
| 13 May 2025 | £508.48 | Halton Borough Council | J P Lennard Ltd | Community & Greenspace • Building Cleaning |
| 12 May 2025 | £798.46 | Chesterfield Borough Council | J P Lennard Limited | Leisure Management • General Equipment/Materials |
| 12 May 2025 | £856.50 | South Tyneside Metropolitan Borough Council | J P Lennard Limited | Business & Resources Group • Haven Point • Resaleable Items |
| 12 May 2025 | £765.60 | Dorset Council | J P LENNARD LTD | Place • Supplies and Services |
| 9 May 2025 | £387.90 | Blackpool Borough Council | J P Lennard Ltd | LESR • Leisure - 3 • Blackpool Sports Centre • Recreational Equipment |
| 9 May 2025 | £228.51 | Leeds City Council | J P LENNARD LTD | City Development • Recreation • Supplies and Services • Operational Furniture and Equipment • 203 |
| 9 May 2025 | £1,964.00 | Lambeth Borough Council | J P Lennard Ltd | RESIDENT & ENABLING SERVICES • ENVIRONMENT & STREETSCENE • SPECIALIST EQUIPMENT FOR SERVICE PROVISION • Sports&Playground Equip&Maint.Playground Equipment.NA |
| 9 May 2025 | £1,142.69 | Lambeth Borough Council | J P Lennard Ltd | RESIDENT & ENABLING SERVICES • ENVIRONMENT & STREETSCENE • SPECIALIST EQUIPMENT FOR SERVICE PROVISION • Sports&Playground Equip&Maint.Playground Equipment.NA |
| 9 May 2025 | £599.81 | Liverpool City Council | J P LENNARD LTD | Neighbourhoods • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 9 May 2025 | £441.57 | Chelmsford City Council | J P LENNARD LTD | Sports Equipment |
| 8 May 2025 | £1,091.30 | Gedling Borough Council | J P LENNARD LTD | Carlton Forum Leisure Centre • Operational Equipment |
| 8 May 2025 | £83.30 | Calderdale Metropolitan Borough Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £3.40 | Calderdale Metropolitan Borough Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £75.00 | Calderdale Metropolitan Borough Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £3.40 | Calderdale Metropolitan Borough Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £17.76 | Calderdale Metropolitan Borough Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £36.76 | Calderdale Metropolitan Borough Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £1,580.00 | Calderdale Metropolitan Borough Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £51.65 | Calderdale Metropolitan Borough Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £20.50 | Calderdale Metropolitan Borough Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £19.88 | Calderdale Metropolitan Borough Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 May 2025 | £553.50 | Nottingham City Council | J P LENNARD LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 7 May 2025 | £651.37 | Nottingham City Council | J P LENNARD LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 7 May 2025 | £887.00 | Stoke on Trent City Council | J P Lennard Ltd | Public Health • DA105 • 6DA1 |