Sports & Leisure Management Ltd
Transactions
3.2k
Total Spend
£150.6m
Average Transaction
£47.3k
Authorities
40
Showing 50 of 3,185 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Jul 2024 | £723.00 | Fareham Borough Council | SPORTS & LEISURE MANAGEMENT LTD | ACX • Assistant Chief Executive Officer • ELECTION • Election Services • SUPPLIES • Supplies & Services • Conducting Elections • Food |
| 12 Jul 2024 | £4,680.00 | Fareham Borough Council | SPORTS & LEISURE MANAGEMENT LTD | ACX • Assistant Chief Executive Officer • ELECTION • Election Services • INCFEES • Income & Fees • Conducting Elections • Hire of Premises Etc. |
| 12 Jul 2024 | £1,882.50 | Fareham Borough Council | SPORTS & LEISURE MANAGEMENT LTD | ACX • Assistant Chief Executive Officer • ELECTION • Election Services • INCFEES • Income & Fees • Conducting Elections • Hire of Premises Etc. |
| 4 Jul 2024 | £11,485.00 | Westminster City Council | Sports & Leisure Management Ltd | Property Investments and Estates • B*Rechargeable Works |
| 4 Jul 2024 | £9,480.00 | Westminster City Council | Sports & Leisure Management Ltd | Property Investments and Estates • B*Rechargeable Works |
| 3 Jul 2024 | £4,750.00 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 3 Jul 2024 | £2,965.80 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 3 Jul 2024 | £2,688.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • B*Rechargeable Works |
| 3 Jul 2024 | £628.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • B*Rechargeable Works |
| 3 Jul 2024 | £1,500.00 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • LED SWITCHES • Unitary Charges - Expenditure |
| 3 Jul 2024 | £5,037.84 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • INDUCON INSPECTION AND REPAIRS • Unitary Charges - Expenditure |
| 3 Jul 2024 | -£1,500.00 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • CREDIT NOTE • Unitary Charges - Expenditure |
| 2 Jul 2024 | £7,019.49 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Uttoxeter Leisure Centre Car Park • Parking Charges Income |
| 2 Jul 2024 | £12,987.35 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Meadowside Leisure Centre Car Park • Parking Charges Income |
| 1 Jul 2024 | £500.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to Transport Operators |
| 1 Jul 2024 | £564.23 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Hire of Accommodation and Facilities |
| 1 Jul 2024 | £1,020.00 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • DOOR REPAIRS • Unitary Charges - Expenditure |
| 1 Jul 2024 | £2,256.00 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • BLEACHER SEATING REMEDIALS • Unitary Charges - Expenditure |
| 28 Jun 2024 | £8,392.00 | East Suffolk Council | Sports and Leisure Management Ltd | Communities, Culture, Leisure and Tourism • Supplies and Services • Health and Safety |
| 28 Jun 2024 | £23,818.00 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Acquisition of Equipment |
| 28 Jun 2024 | £304,984.00 | Fareham Borough Council | SPORTS & LEISURE MANAGEMENT LTD | ACX • Assistant Chief Executive Officer • LEISURE • Leisure & Community • SUPPLIES • Supplies & Services • Fareham Leisure Centre • Furniture & Equipment Purchases |
| 26 Jun 2024 | £4,902.90 | Westminster City Council | Sports & Leisure Management Ltd | Property Investments and Estates • Training related expenditure |
| 25 Jun 2024 | £3,083.64 | East Suffolk Council | Sports and Leisure Management Ltd | Excluded • Premises Expenses • Rents Payable |
| 24 Jun 2024 | £2,584.63 | Warwick District Council | SPORTS & LEISURE MANAGEMENT LIMITED | ABBEY FIELDS LC NEW BUILDING CAPITAL GENERAL • WATER CHARGES AF JUNE 2022 TO JUNE 2024 |
| 12 Jun 2024 | £4,686.10 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • LED DOWNLIGHTS • Unitary Charges - Expenditure |
| 7 Jun 2024 | £403,293.00 | East Suffolk Council | Sports and Leisure Management Ltd | Communities, Culture, Leisure and Tourism • Customer and Client Receipts • Vatable Leisure Activity Fees |
| 7 Jun 2024 | £1,100.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services |
| 5 Jun 2024 | £7,366.05 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Uttoxeter Leisure Centre Car Park • Parking Charges Income |
| 5 Jun 2024 | £14,295.69 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Meadowside Leisure Centre Car Park • Parking Charges Income |
| 3 Jun 2024 | £3,555.00 | Westminster City Council | Sports & Leisure Management Ltd | Property Investments and Estates • Training related expenditure |
| 1 Jun 2024 | £2,303.19 | Slough Borough Council | Sports and Leisure Management Ltd | AD Public Protection & Communities - Children Services • Supplies and Services |
| 31 May 2024 | £0.00 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Elect Expenses Hirings Prem • 241000 • HALL HIRE/ STAFF/CATERING • Hirings (Premises - related) |
| 31 May 2024 | £8,781.40 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | ROA Police Commissioner Elct Hirings Prem • 241000 • HALL HIRE/ STAFF/CATERING • Hirings (Premises - related) |
| 29 May 2024 | £44,144.40 | Westminster City Council | Sports & Leisure Management Ltd | Community Services |
| 24 May 2024 | £881.25 | Fareham Borough Council | SPORTS & LEISURE MANAGEMENT LTD | ACX • Assistant Chief Executive Officer • ELECTION • Election Services • SUPPLIES • Supplies & Services • Conducting Elections • Food |
| 24 May 2024 | £6,562.34 | Fareham Borough Council | SPORTS & LEISURE MANAGEMENT LTD | ACX • Assistant Chief Executive Officer • ELECTION • Election Services • INCFEES • Income & Fees • Conducting Elections • Hire of Premises Etc. |
| 24 May 2024 | £531.37 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks |
| 22 May 2024 | £25,286.00 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Acquisition of Equipment |
| 17 May 2024 | £35,347.00 | Ealing Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | LEISURE • PAYMENTS TO CONTRACTORS • • 4000 |
| 15 May 2024 | £42,312.84 | Wandsworth Borough Council | Sports&Leisure Management Ltd | Resources Directorate • Venue & facilities hire |
| 14 May 2024 | £96,366.00 | Ealing Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | LEISURE • PAYMENTS TO CONTRACTORS • • 4000 |
| 11 May 2024 | £28,137.56 | Redcar and Cleveland Borough Council | Sports & Leisure Management Ltd | Growth, Enterprise and Environment • Services - Professional Fees • Culture & Tourism |
| 11 May 2024 | £1,762.00 | St Albans District Council | SPORTS & LEISURE MANAGEMENT LTD | Repairs & Maintenance • Reps & Maint Oprtnl Bldngs |
| 11 May 2024 | £2,945.00 | St Albans District Council | SPORTS & LEISURE MANAGEMENT LTD | Repairs & Maintenance • Reps & Maint Oprtnl Bldngs |
| 7 May 2024 | £15,300.00 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Health Inequalities Directors Group (HIDG) Project Spend |
| 7 May 2024 | £36,714.00 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Health Inequalities Directors Group (HIDG) Project Spend |
| 4 May 2024 | £675.00 | St Albans District Council | SPORTS & LEISURE MANAGEMENT LTD | Repairs & Maintenance • Reps & Maint Oprtnl Bldngs |
| 4 May 2024 | £585.00 | St Albans District Council | SPORTS & LEISURE MANAGEMENT LTD | Repairs & Maintenance • Reps & Maint Oprtnl Bldngs |
| 4 May 2024 | £4,470.00 | St Albans District Council | SPORTS & LEISURE MANAGEMENT LTD | Repairs & Maintenance • Reps & Maint Oprtnl Bldngs |
| 4 May 2024 | £26,455.00 | St Albans District Council | SPORTS & LEISURE MANAGEMENT LTD | Repairs & Maintenance • Reps & Maint Oprtnl Bldngs |