Sports & Leisure Management Ltd
Transactions
3.2k
Total Spend
£150.6m
Average Transaction
£47.3k
Authorities
40
Showing 50 of 3,185 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Mar 2024 | £3,468.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Hired and Contracted Services |
| 6 Mar 2024 | £6,559.56 | Warwick District Council | SPORTS & LEISURE MANAGEMENT LIMITED | OUTDOOR SPORTS FACILITIES EDMONDSCOTE SPORTS TRACK • MANAGEMENT FEE FOR EDMONDSCOTE TRACK |
| 5 Mar 2024 | £16,700.05 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Car Parks - General • Parking Charges Income |
| 5 Mar 2024 | £194,049.00 | East Suffolk Council | Sports and Leisure Management Ltd | Communities, Leisure and Tourism • Premises Expenses • Electricity |
| 4 Mar 2024 | £24,961.63 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Contributions to Other Bodies |
| 4 Mar 2024 | £19,153.16 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Contributions to Other Bodies |
| 1 Mar 2024 | £29,356.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 28 Feb 2024 | £3,700.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 28 Feb 2024 | £6,000.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 28 Feb 2024 | £972.80 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • FIRE ALARM REMEDIALS |
| 26 Feb 2024 | £4,700.00 | Westminster City Council | Sports & Leisure Management Ltd | Property Investments and Estates • Hired and Contracted Services |
| 25 Feb 2024 | £1,080.00 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 25 Feb 2024 | £1,371.63 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 23 Feb 2024 | £3,432.50 | Brent Borough Council | Sports and Leisure Management Ltd | Vf and Char. Capital Expenditure • 640230 • Arts and Leisure Services |
| 23 Feb 2024 | £9,550.00 | Brent Borough Council | Sports and Leisure Management Ltd | Vf and Char. Capital Expenditure • 640230 • Arts and Leisure Services |
| 23 Feb 2024 | £827.03 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • ACTUATOR FOR POOL HOISTS |
| 22 Feb 2024 | £12,835.00 | Ashfield District Council | Sports & Leisure Management Ltd | Place & Communities 2 • Supplies & Services • Leisure Centres • Payments to Contractors External |
| 20 Feb 2024 | £2,350.70 | Ealing Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | LEISURE • PAYMENTS TO CONTRACTORS |
| 19 Feb 2024 | £45,615.28 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Leisure Contract Cntr Pay • MANAGEMENT FEE FEB 24 |
| 16 Feb 2024 | £1,129.24 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Hire of Accommodation and Facilities |
| 16 Feb 2024 | £1,382.84 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Hire of Accommodation and Facilities |
| 15 Feb 2024 | £13,968.00 | Ashfield District Council | Sports & Leisure Management Ltd | Place & Communities 2 • Supplies & Services • Leisure Centres • Payments to Contractors External |
| 14 Feb 2024 | £3,124.45 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 14 Feb 2024 | £51,634.00 | Bournemouth, Christchurch and Poole Council | SPORTS AND LEISURE MANAGEMENT LIMITED | Operations • Leisure Centres - SLM contract • Contractor - Special Events |
| 14 Feb 2024 | £51,634.00 | Bournemouth, Christchurch and Poole Council | SPORTS AND LEISURE MANAGEMENT LIMITED | Operations • Leisure Centres - SLM contrat • Contractor - Special Events |
| 13 Feb 2024 | £4,340.50 | Ealing Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | LEISURE • PAYMENTS TO CONTRACTORS |
| 13 Feb 2024 | £4,340.50 | Ealing Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | LEISURE • PAYMENTS TO CONTRACTORS |
| 12 Feb 2024 | £4,800.00 | West Northamptonshire Council | Sports and Leisure Management Limited | Rural Leisure Centres Heat Decarbonisation Scheme • Rural Leisure Centres Heat Decarbonisation Scheme • New Construction, Conversion and Renovation |
| 9 Feb 2024 | £140,687.80 | Redcar and Cleveland Borough Council | Sports & Leisure Management Ltd | Growth, Enterprise and Environment • Services - Professional Fees • Culture & Tourism |
| 9 Feb 2024 | -£10,189.55 | Redcar and Cleveland Borough Council | Sports & Leisure Management Ltd | Adults & Communities • Public Transport • Public Health R&C • 11274 • Sport England Local Delivery Pilot • Revenue |
| 7 Feb 2024 | £3,638.20 | Westminster City Council | Sports & Leisure Management Ltd | Growth, Planning and Housing • Payments to main contractor |
| 7 Feb 2024 | £4,820.00 | West Berkshire Council | SPORTS & LEISURE MANAGEMENT LTD | Communities & Wellbeing • Payment to contractor |
| 4 Feb 2024 | £1,395.35 | Plymouth City Council | Sports and Leisure Management Ltd | People Directorate • Capital Expenditure • Purchase of Equipment |
| 2 Feb 2024 | £16,651.80 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Car Parks - General • Parking Charges Income |
| 1 Feb 2024 | £1,182.00 | Royal Borough of Kensington and Chelsea | Sports & Leisure Management Ltd | Operations and Programmes • Grant Aid and Donations |
| 31 Jan 2024 | £1,540.43 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • MAIN POOL UV MOTOR & FAN • 540002 • Unitary Charges - Expenditure |
| 31 Jan 2024 | £12,840.00 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • FRONT ENTRANCE CEILING LIGHTS • 540002 • Unitary Charges - Expenditure |
| 31 Jan 2024 | £1,333.11 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • AHU FILTERS • 540002 • Unitary Charges - Expenditure |
| 29 Jan 2024 | £78,630.84 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Contributions to Other Bodies |
| 29 Jan 2024 | £52,095.37 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Contributions to Other Bodies |
| 29 Jan 2024 | £106,900.00 | Sevenoaks District Council | Sports and Leisure Management Ltd | Communities and Business • Recreation & Sport |
| 29 Jan 2024 | £49,011.49 | Warwick District Council | SPORTS & LEISURE MANAGEMENT LIMITED | KENILWORTH LEISURE CENTRE SITES FIT OUT COSTS CASTLE FARM CAPITAL GENERAL • VARIOUS ITEMS FOR CF FITOUT |
| 29 Jan 2024 | £8,604.95 | Warwick District Council | SPORTS & LEISURE MANAGEMENT LIMITED | KENILWORTH LEISURE CENTRE SITES FIT OUT COSTS CASTLE FARM CAPITAL GENERAL • FINAL CF FITOUT ITEM CASTLE FARM |
| 29 Jan 2024 | -£3,242.42 | Warwick District Council | SPORTS & LEISURE MANAGEMENT LIMITED | CASTLE FARM LC NEW BUILDING CAPITAL GENERAL • CREDIT FOR OVERCHARGE ON ACCES FOR INVOICE-SIN2307SLM06032 FULL CREDIT NOTE NO-SCR2401SLM01150 |
| 29 Jan 2024 | £51,634.00 | Bournemouth, Christchurch and Poole Council | SPORTS AND LEISURE MANAGEMENT LIMITED | Operations • Leisure Centres - SLM contract • Contractor - Special Events |
| 29 Jan 2024 | £5,967.28 | Harborough District Council | Sports And Leisure Management Ltd | Balance Sheet • 16048 • Capital Projects - WIP |
| 29 Jan 2024 | £11,259.94 | Harborough District Council | Sports And Leisure Management Ltd | Balance Sheet • 16048 • Capital Projects - WIP |
| 29 Jan 2024 | £10,882.80 | Harborough District Council | Sports And Leisure Management Ltd | PHYSICAL ACTIVITY • 63757 • General - RECREATION DEVELOPMENTS |
| 29 Jan 2024 | £10,882.80 | Harborough District Council | Sports And Leisure Management Ltd | PHYSICAL ACTIVITY • 63757 • General - RECREATION DEVELOPMENTS |
| 26 Jan 2024 | £63,651.00 | Sevenoaks District Council | Sports and Leisure Management Ltd | Communities and Business • Recreation & Sport |