J P Lennard Ltd
Transactions
8,540
Total Spend
£4.5m
Average Transaction
£524.60
Authorities
120
Showing 50 of 8,540 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Feb 2026 | £24.76 | North East Derbyshire District Council | J P Lennard Ltd | Dronfield Active • 8451 • Purchase For Resale • Supplies & Services |
| 6 Feb 2026 | £809.00 | Liverpool City Council | J P LENNARD LTD | Neighbourhoods • Goods For Resale • General Supplies |
| 4 Feb 2026 | £484.08 | Blackpool Council | J P Lennard Ltd | LESR • Leisure - 3 • Blackpool Sports Centre • Recreational Equipment |
| 3 Feb 2026 | £767.80 | Wiltshire Council | J P Lennard Ltd | Corporate Director Place • Leisure Centres • Equipment and Furniture • Supplies and Services |
| 3 Feb 2026 | £281.68 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £107.64 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £31.94 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £46.90 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £17.00 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £18.00 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £44.25 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £44.25 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £60.00 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £19.60 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £86.70 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £86.70 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £59.50 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £66.00 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £82.00 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £73.80 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £27.20 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £27.20 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £27.20 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £27.20 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £7.59 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £33.54 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £47.66 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £458.00 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £7.20 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Feb 2026 | £34.80 | Calderdale Council | J P Lennard Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Feb 2026 | £497.00 | Sheffield City Council | J P LENNARD LTD | CHILDRENS • MATERIALS AND SUPPLIES GENERAL • SWIMMING POOL EQUIPMENT & SUPPLIES |
| 2 Feb 2026 | £502.20 | Sheffield City Council | J P LENNARD LTD | CHILDRENS • MATERIALS AND SUPPLIES GENERAL • SWIMMING POOL EQUIPMENT & SUPPLIES |
| 2 Feb 2026 | £873.80 | Wakefield Council | J P LENNARD LTD | Aspire At The Park • Postage • Culture & Sport • Swimming Pool Contractors, Repairers & Service • Sport |
| 1 Feb 2026 | £607.33 | Derby City Council | J P LENNARD LTD | City Growth & Vibrancy • Springwood Centre DSO |
| 1 Feb 2026 | £768.81 | Medway Council | J P LENNARD LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • OutdoorFacilit |
| 29 Jan 2026 | £21.14 | Hull City Council | J P LENNARD LTD | Corporate Finance • Expenditure |
| 29 Jan 2026 | £17.21 | Hull City Council | J P LENNARD LTD | Corporate Finance • Expenditure |
| 29 Jan 2026 | £471.30 | Wiltshire Council | J P Lennard Ltd | Corporate Director Place • leisure Culture and Communities Developm • Equipment and Furniture • Supplies and Services |
| 29 Jan 2026 | £489.60 | Folkestone & Hythe District Council | J P Lennard Ltd | • Equip/Furn-Hire Repair Mtce • Supplies And Services |
| 29 Jan 2026 | £26.96 | Folkestone & Hythe District Council | J P Lennard Ltd | • Equipment/Furniture - New • Supplies And Services |
| 29 Jan 2026 | £522.00 | Folkestone & Hythe District Council | J P Lennard Ltd | • Swimming Goods • Supplies And Services |
| 27 Jan 2026 | £2,072.58 | Southwark Council | J P LENNARD LTD | Environment Neighbourhoods and Growth • THE CASTLE CENTRE |
| 27 Jan 2026 | £472.73 | Southwark Council | J P LENNARD LTD | Environment Neighbourhoods and Growth • THE CASTLE CENTRE |
| 27 Jan 2026 | £316.38 | Southwark Council | J P LENNARD LTD | Environment Neighbourhoods and Growth • THE CASTLE CENTRE |
| 27 Jan 2026 | £305.15 | Southwark Council | J P LENNARD LTD | Environment Neighbourhoods and Growth • THE CASTLE CENTRE |
| 27 Jan 2026 | £610.85 | Folkestone & Hythe District Council | J P Lennard Ltd | • Swimming Goods • Supplies And Services |
| 26 Jan 2026 | £555.68 | BCP Council | J P LENNARD LIMITED | Operations • Ashdown Leisure Centre • Fixtures & Fittings Purchases |
| 22 Jan 2026 | £30.34 | Hull City Council | J P LENNARD LTD | Corporate Finance • Expenditure |
| 22 Jan 2026 | £534.53 | Blackpool Council | J P Lennard Ltd | LESR • Leisure - 3 • Moor Park Pool • Recreational Equipment |
| 21 Jan 2026 | £787.78 | Wiltshire Council | J P Lennard Ltd | Corporate Director Place • Leisure Centres • Purchase of Materials & Supplies • Supplies and Services |