Slm Ltd
Transactions
721
Total Spend
£22.9m
Average Transaction
£31.7k
Authorities
16
Showing 50 of 721 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Mar 2025 | £250,000.00 | Bristol City Council | SLM Ltd | Bristol City council • External Professional Fees • Capital - Pending Approvals - NH05 - Sports Provision |
| 7 Mar 2025 | £250,000.00 | Bristol City Council | SLM Ltd | Bristol City council • External Professional Fees • Capital - Pending Approvals - NH05 - Sports Provision |
| 5 Mar 2025 | £601.00 | Havering Council | SLM Ltd | People - Starting Well • Arts And Leisure Costs |
| 26 Feb 2025 | £500,000.00 | Bristol City Council | SLM Ltd | Capital - Pending Approvals - NH05 - Sports Provision • External Professional Fees • Capital - Pending Approvals - NH05 - Sports Provision |
| 12 Feb 2025 | £300,000.00 | Bristol City Council | SLM Ltd | Capital - Pending Approvals - NH05 - Sports Provision • External Professional Fees • Capital - Pending Approvals - NH05 - Sports Provision |
| 14 Jan 2025 | £2,210.00 | Sutton Council | SLM Ltd | Health and Wellbeing • Equipment And Materials Purchase |
| 14 Jan 2025 | £3,239.84 | Sutton Council | SLM Ltd | Health and Wellbeing • Property Repairs, Maintenance & Alterations • A20010 |
| 20 Dec 2024 | £550,000.00 | Bristol City Council | SLM Ltd | Bristol City council • External Professional Fees • Capital - Pending Approvals - NH05 - Sports Provision |
| 5 Dec 2024 | £691.25 | Preston City Council | SLM LTD | REV CUSTOMER SERVICES • SHARED SERVICES • DIRECT ICT CHARGES |
| 5 Dec 2024 | £414.75 | Preston City Council | SLM LTD | REV CUSTOMER SERVICES • SHARED SERVICES • DIRECT ICT CHARGES |
| 5 Dec 2024 | £1,382.50 | Preston City Council | SLM LTD | REV CUSTOMER SERVICES • SHARED SERVICES • DIRECT ICT CHARGES |
| 5 Dec 2024 | £276.50 | Preston City Council | SLM LTD | REV CUSTOMER SERVICES • SHARED SERVICES • DIRECT ICT CHARGES |
| 22 Nov 2024 | £550,000.00 | Bristol City Council | SLM Ltd | Bristol City council • External Professional Fees • Capital - Pending Approvals - NH05 - Sports Provision |
| 18 Oct 2024 | £150,000.00 | Bristol City Council | SLM Ltd | Bristol City council • External Professional Fees • Capital - Pending Approvals - NH05 - Sports Provision |
| 18 Oct 2024 | £400,000.00 | Bristol City Council | SLM Ltd | Bristol City council • External Professional Fees • Capital - Pending Approvals - NH05 - Sports Provision |
| 18 Oct 2024 | £100,000.00 | Bristol City Council | SLM Ltd | Bristol City council • External Professional Fees • Capital - Pending Approvals - NH05 - Sports Provision |
| 18 Oct 2024 | £250,000.00 | Bristol City Council | SLM Ltd | Bristol City council • External Professional Fees • Capital - Pending Approvals - NH05 - Sports Provision |
| 18 Oct 2024 | £200,000.00 | Bristol City Council | SLM Ltd | Bristol City council • External Professional Fees • Capital - Pending Approvals - NH05 - Sports Provision |
| 11 Oct 2024 | £691.25 | Preston City Council | SLM LTD | REV CUSTOMER SERVICES • SHARED SERVICES • DIRECT ICT CHARGES |
| 11 Oct 2024 | £414.75 | Preston City Council | SLM LTD | REV CUSTOMER SERVICES • SHARED SERVICES • DIRECT ICT CHARGES |
| 11 Oct 2024 | £1,382.50 | Preston City Council | SLM LTD | REV CUSTOMER SERVICES • SHARED SERVICES • DIRECT ICT CHARGES |
| 11 Oct 2024 | £276.50 | Preston City Council | SLM LTD | REV CUSTOMER SERVICES • SHARED SERVICES • DIRECT ICT CHARGES |
| 6 Oct 2024 | £1,062.10 | Havering Council | SLM Ltd | People - Starting Well - DSG • Arts And Leisure Costs |
| 6 Oct 2024 | £759.00 | Havering Council | SLM Ltd | People - Living Well • Arts And Leisure Costs |
| 19 Sep 2024 | £58,127.00 | Bristol City Council | SLM Ltd | Bristol City council • New Construction • Capital - H&S Buildings Planned Programme 2024-25 |
| 17 Sep 2024 | £4,640.00 | Sutton Council | SLM Ltd | Health and Wellbeing • Property Repairs, Maintenance & Alterations • A20010 |
| 1 Aug 2024 | £6,428.00 | West Lindsey District Council | SLM Ltd | People and Democratic Services • Parliamentary Election • Premise Hire |
| 14 May 2024 | £798.00 | Havering Council | SLM Ltd | People - Living Well • Arts And Leisure Costs |
| 9 May 2024 | £800.00 | West Lindsey District Council | SLM Ltd | People and Democratic Services • PCC Election • Premise Hire |
| 12 Apr 2024 | £96,259.38 | Sutton Council | SLM Ltd | Health and Wellbeing • Property Repairs, Maintenance & Alterations • A20010 |
| 4 Apr 2024 | £2,598.48 | Sutton Council | SLM Ltd | Health and Wellbeing • Property Repairs, Maintenance & Alterations • A20010 |
| 28 Mar 2024 | £1,380.00 | Sutton Council | SLM Ltd | Health and Wellbeing • Property Repairs, Maintenance & Alterations • A20010 |
| 28 Mar 2024 | £1,295.50 | Sutton Council | SLM Ltd | Health and Wellbeing • Equipment And Materials Purchase • A40000 |
| 26 Mar 2024 | £23,852.90 | Havering Council | SLM Ltd | People - Living Well • Arts And Leisure Costs |
| 15 Mar 2024 | £563.00 | Havering Council | SLM Ltd | People - Starting Well • Arts And Leisure Costs |
| 15 Mar 2024 | £316,809.00 | Havering Council | SLM Ltd | People - Living Well • Arts And Leisure Costs |
| 22 Feb 2024 | £626.00 | Havering Council | SLM Ltd | People - Starting Well - DSG • Arts And Leisure Costs |
| 14 Feb 2024 | £23,852.90 | Havering Council | SLM Ltd | People - Living Well • Arts And Leisure Costs |
| 11 Feb 2024 | £629.00 | Havering Council | SLM Ltd | People - Living Well • Arts And Leisure Costs |
| 23 Jan 2024 | £23,852.90 | Havering Council | SLM Ltd | People - Living Well • Arts And Leisure Costs |
| 16 Jan 2024 | £10,833.00 | Stroud District Council | SLM Limited | Stratford Park Leisure Centre • SPLC Contract • Recreation and Sport |
| 3 Jan 2024 | £800.00 | Sutton Council | SLM Ltd | Health and Wellbeing • Property Repairs, Maintenance & Alterations • A20010 |
| 3 Jan 2024 | £2,944.26 | Sutton Council | SLM Ltd | Health and Wellbeing • Property Repairs, Maintenance & Alterations • A20010 |
| 3 Jan 2024 | £560.00 | Sutton Council | SLM Ltd | Health and Wellbeing • Property Repairs, Maintenance & Alterations • A20010 |
| 19 Dec 2023 | £10,833.00 | Stroud District Council | SLM Limited | Stratford Park Leisure Centre • SPLC Contract • Recreation and Sport |
| 19 Dec 2023 | £23,852.90 | Havering Council | SLM Ltd | People - Living Well • Arts And Leisure Costs |
| 28 Nov 2023 | £10,833.00 | Stroud District Council | SLM Limited | Stratford Park Leisure Centre • SPLC Contract • Recreation and Sport |
| 28 Nov 2023 | £10,833.00 | Stroud District Council | SLM Limited | Stratford Park Leisure Centre • SPLC Contract • Recreation and Sport |
| 8 Nov 2023 | £71,558.70 | Havering Council | SLM Ltd | People - Living Well • Arts And Leisure Costs |
| 8 Nov 2023 | £1,227.00 | Sutton Council | SLM Ltd | Health and Wellbeing • Gas Servicing & Heating Repairs • A20005 |