Sports & Leisure Management Ltd
Transactions
3.2k
Total Spend
£150.6m
Average Transaction
£47.3k
Authorities
40
Showing 50 of 3,185 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Oct 2024 | £7,680.00 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 1 Oct 2024 | £4,000.00 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 1 Oct 2024 | £3,250.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 30 Sep 2024 | £3,600.00 | Westminster City Council | Sports & Leisure Management Ltd | Property Investments and Estates • Hired and Contracted Services |
| 30 Sep 2024 | £5,123.00 | Westminster City Council | Sports & Leisure Management Ltd | Property Investments and Estates • Hired and Contracted Services |
| 30 Sep 2024 | £29,300.00 | Westminster City Council | Sports & Leisure Management Ltd | Property Investments and Estates • Hired and Contracted Services |
| 30 Sep 2024 | £2,200.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 30 Sep 2024 | £4,800.00 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • BUND RELINING FOR CHLORINE & A |
| 30 Sep 2024 | £1,579.07 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • FRIDGE COUNTER |
| 30 Sep 2024 | £3,201.54 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • EMERGENCY MODULES LAMP & PANEL |
| 30 Sep 2024 | £3,643.50 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • CHLORINE DEDAMAN SWITCH RECHARGE |
| 27 Sep 2024 | £1,100.00 | Ashfield District Council | Sports & Leisure Management Ltd | Place • Health and Wellbeing • Contractor - Payments to External Contractors |
| 25 Sep 2024 | £6,400.00 | Royal Borough of Kensington and Chelsea | Sports & Leisure Management Ltd | Operations and Programmes • Grant Aid and Donations |
| 25 Sep 2024 | £13,233.86 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Repairs & Maintenance to Buildings |
| 25 Sep 2024 | £6,400.00 | Westminster City Council | Sports & Leisure Management Ltd | Children's Services Commissioning • Grant Aid and Donations |
| 19 Sep 2024 | £23,164.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Agency Staff |
| 10 Sep 2024 | £39,375.00 | West Berkshire Council | SPORTS & LEISURE MANAGEMENT LTD | Community Services • Private Contractors |
| 9 Sep 2024 | £623.02 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Hire of Accommodation and Facilities |
| 7 Sep 2024 | £5,000.00 | St Albans District Council | SPORTS & LEISURE MANAGEMENT LTD | Repairs & Maintenance • Reps & Maint Rds,Pths,Grds |
| 6 Sep 2024 | £6,383.89 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Uttoxeter Leisure Centre Car Park • Parking Charges Income |
| 6 Sep 2024 | £11,052.61 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Meadowside Leisure Centre Car Park • Parking Charges Income |
| 4 Sep 2024 | £10,514.64 | West Northamptonshire Council | Sports and Leisure Management Limited | Community Service [DDC] • Leisure Facilities Contract • Buildings - Structure |
| 28 Aug 2024 | £10,644.46 | Ashfield District Council | Sports & Leisure Management Ltd | Place • Leisure Centres General • Contractor - Payments to External Contractors |
| 23 Aug 2024 | £5,276.95 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | ROA Parliamentary Elections Count • 04.07.24 & 05.07.24 CATERING AND HIRE • 478400 • Count |
| 23 Aug 2024 | £7,766.70 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | ROA Essex County Elections Count • 04.07.24 & 05.07.24 CATERING AND HIRE • 478400 • Count |
| 13 Aug 2024 | £4,641.00 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 12 Aug 2024 | £12,500.00 | West Berkshire Council | SPORTS & LEISURE MANAGEMENT LTD | Communities & Wellbeing • Private Contractors |
| 12 Aug 2024 | £12,500.00 | West Berkshire Council | SPORTS & LEISURE MANAGEMENT LTD | Communities & Wellbeing • Private Contractors |
| 11 Aug 2024 | £12,500.00 | West Berkshire Council | SPORTS & LEISURE MANAGEMENT LTD | Communities & Wellbeing • Private Contractors |
| 11 Aug 2024 | £12,500.00 | West Berkshire Council | SPORTS & LEISURE MANAGEMENT LTD | Communities & Wellbeing • Private Contractors |
| 10 Aug 2024 | £13,125.00 | West Berkshire Council | SPORTS & LEISURE MANAGEMENT LTD | Community Services • Private Contractors |
| 8 Aug 2024 | £37,500.00 | West Berkshire Council | SPORTS & LEISURE MANAGEMENT LTD | Community Services • Private Contractors |
| 7 Aug 2024 | £17,083.88 | Warwick District Council | SPORTS & LEISURE MANAGEMENT LIMITED | OUTDOOR SPORTS FACILITIES EDMONDSCOTE SPORTS TRACK • TRACK MANAGEMENT FEE |
| 6 Aug 2024 | £7,073.00 | Westminster City Council | Sports & Leisure Management Ltd | Property Investments and Estates • Hired and Contracted Services |
| 5 Aug 2024 | £6,804.26 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Uttoxeter Leisure Centre Car Park • Parking Charges Income |
| 5 Aug 2024 | £12,354.32 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Meadowside Leisure Centre Car Park • Parking Charges Income |
| 5 Aug 2024 | £21,702.50 | Ealing Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | LEISURE • PAYMENTS TO CONTRACTORS |
| 5 Aug 2024 | £21,702.50 | Ealing Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | LEISURE • PAYMENTS TO CONTRACTORS |
| 30 Jul 2024 | £1,877.00 | East Suffolk Council | Sports and Leisure Management Ltd | Excluded • Premises Expenses • Rents Payable |
| 29 Jul 2024 | £1,996.00 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • General Grants |
| 26 Jul 2024 | £106,529.50 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • NEW POOL FLOOR - VARIOPOOL • Unitary Charges - Expenditure |
| 24 Jul 2024 | £44,090.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Hired and Contracted Services |
| 24 Jul 2024 | £1,260.00 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Pool Provision Cntr Pay • METER DISCONNECTION CHARGE • Contractor Payments |
| 24 Jul 2024 | £13,688.64 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • ROCK HUB CLIMBING WALL • Unitary Charges - Expenditure |
| 24 Jul 2024 | £3,746.00 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • REPLACEMENT TABLE & CHAIRS • Unitary Charges - Expenditure |
| 19 Jul 2024 | £699.37 | Fareham Borough Council | SPORTS & LEISURE MANAGEMENT LTD | ACX • Assistant Chief Executive Officer • ELECTION • Election Services • PREMISES • Buildings • Conducting Elections • Rents - General Payable |
| 18 Jul 2024 | £2,000.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Hired and Contracted Services |
| 15 Jul 2024 | £74,295.00 | Sevenoaks District Council | Sports and Leisure Management Ltd | Communities and Business • Recreation & Sport |
| 15 Jul 2024 | £40,410.22 | Westminster City Council | Sports & Leisure Management Ltd | Property Investments and Estates • Payments to main contractor |
| 15 Jul 2024 | £5,520.00 | Harborough District Council | Sports And Leisure Management Ltd | ELECTIONS • 63700 • General - OPERATIONAL EQUIPMENT |