Sports & Leisure Management Ltd
Transactions
3.2k
Total Spend
£150.6m
Average Transaction
£47.3k
Authorities
40
Showing 50 of 3,185 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Jan 2024 | £5,323.50 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 25 Jan 2024 | £20,952.00 | Ashfield District Council | Sports & Leisure Management Ltd | Place & Communities 2 • Leisure Centres • Payments to Contractors External |
| 23 Jan 2024 | £34,823.00 | East Suffolk Council | Sports and Leisure Management Ltd | Communities, Leisure and Tourism • Holding Account - Cash Out • Capital Expenditure |
| 23 Jan 2024 | £4,175.00 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Consultants |
| 19 Jan 2024 | £45,615.28 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Leisure Contract Cntr Pay • MANAGEMENT FEE - JAN 24 • 580000 • Contractor Payments |
| 18 Jan 2024 | £1,132.24 | Westminster City Council | Sports & Leisure Management Ltd | Property Investments and Estates |
| 18 Jan 2024 | £1,950.00 | Westminster City Council | Sports & Leisure Management Ltd | Property Investments and Estates |
| 18 Jan 2024 | £30,000.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Agency Staff |
| 17 Jan 2024 | £7,339.00 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Repairs & Maintenance to Buildings |
| 17 Jan 2024 | £4,175.00 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Consultants |
| 17 Jan 2024 | £78,339.00 | Warwick District Council | SPORTS & LEISURE MANAGEMENT LIMITED | CLIENT MONITORING TEAM GENERAL • SWIMMING POOL SPORTING FUND SAINT NICHOLAS PARK |
| 17 Jan 2024 | £87,302.00 | Warwick District Council | SPORTS & LEISURE MANAGEMENT LIMITED | CLIENT MONITORING TEAM GENERAL • SWIMMING POOL SPORTING FUND NEWBOLD COMYN |
| 11 Jan 2024 | £7,248.48 | East Hampshire District Council | Sports & Leisure Management Ltd | Head of Programmes Redesign • 24000 Water rates • Management & Support Services |
| 11 Jan 2024 | £20,184.85 | East Hampshire District Council | Sports & Leisure Management Ltd | Head of Programmes Redesign • 21001 Gas • Management & Support Services |
| 11 Jan 2024 | £18,890.13 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 9 Jan 2024 | £750.00 | Westminster City Council | Sports & Leisure Management Ltd | Growth, Planning and Housing • Payments to main contractor |
| 9 Jan 2024 | £9,428.30 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 9 Jan 2024 | £2,024.99 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 8 Jan 2024 | £19,200.00 | West Northamptonshire Council | Sports and Leisure Management Limited | Leisure Facilities Contract • Community Service [DDC] • Buildings - Structure |
| 3 Jan 2024 | £1,087.48 | Slough Borough Council | Sports and Leisure Management Ltd | AD Public Protection & Communities - Children Services • Supplies and Services |
| 3 Jan 2024 | £124,270.54 | Slough Borough Council | Sports and Leisure Management Ltd | AD Public Protection & Communities - Public Health • Supplies and Services |
| 3 Jan 2024 | £9,824.66 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Car Parks - General • Parking Charges Income |
| 3 Jan 2024 | £28,373.58 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 3 Jan 2024 | £45,615.28 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Leisure Contract Cntr Pay • MANAGEMENT FEE - DEC 23 • 580000 • Contractor Payments |
| 27 Dec 2023 | £25,126.00 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • SUPPLY & INSTALL 5 FIRE DOORS • 540002 • Unitary Charges - Expenditure |
| 22 Dec 2023 | £2,243.20 | Fareham Borough Council | SPORTS & LEISURE MANAGEMENT LTD | ACX • Assistant Chief Executive Officer • LEISURE • Leisure & Community • SUPPLIES • Supplies & Services • Fareham Leisure Centre • Surveyors Fees |
| 20 Dec 2023 | £3,778.81 | Cotswold District Council | Sports & Leisure Management Ltd | Ciren - Centre Management • Electricity |
| 20 Dec 2023 | £7,853.00 | Westminster City Council | Sports & Leisure Management Ltd | Children's Services Commissioning • Grant Aid and Donations |
| 19 Dec 2023 | £999.82 | East Staffordshire Borough Council | Sports & Leisure Management Ltd | Leisure Management • Repairs & Maintenance to Buildings |
| 18 Dec 2023 | £12,600.00 | Warwick District Council | SPORTS & LEISURE MANAGEMENT LIMITED | KENILWORTH LEISURE CENTRE SITES FIT OUT COSTS CASTLE FARM CAPITAL GENERAL • FITOUT ADDITIONAL GYM EQUIPMENT CASTLE FARM |
| 13 Dec 2023 | £1,687.18 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 12 Dec 2023 | £1,182.00 | Royal Borough of Kensington and Chelsea | Sports & Leisure Management Ltd | Operations and Programmes • Grant Aid and Donations |
| 12 Dec 2023 | £3,376.00 | Royal Borough of Kensington and Chelsea | Sports & Leisure Management Ltd | Operations and Programmes • Grant Aid and Donations |
| 12 Dec 2023 | £29,804.24 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 12 Dec 2023 | £1,996.67 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Catering Provisions |
| 12 Dec 2023 | £3,176.00 | Westminster City Council | Sports & Leisure Management Ltd | Children's Services Commissioning • Grant Aid and Donations |
| 8 Dec 2023 | £43,198.89 | Fareham Borough Council | SPORTS & LEISURE MANAGEMENT LTD | ACX • Assistant Chief Executive Officer • LEISURE • Leisure & Community • PREMISES • Buildings • Fareham Leisure Centre • Building Construction |
| 7 Dec 2023 | £13,630.00 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 7 Dec 2023 | £2,202.15 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 7 Dec 2023 | £1,110.47 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 7 Dec 2023 | £5,891.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Hired and Contracted Services |
| 7 Dec 2023 | £37,440.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Hired and Contracted Services |
| 7 Dec 2023 | £612.50 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 7 Dec 2023 | £648.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |
| 6 Dec 2023 | £3,777.34 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • REPLACE GRANDSTAND LIGHTS • 540002 • Unitary Charges - Expenditure |
| 6 Dec 2023 | £18,770.00 | Basildon Borough Council | SPORTS AND LEISURE MANAGEMENT LTD | Sporting Villag Unitary Charges - Expenditure • REMOVE & INSTALL 9 POST LIGHTS • 540002 • Unitary Charges - Expenditure |
| 5 Dec 2023 | £7,335.92 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 5 Dec 2023 | £119,069.68 | Westminster City Council | Sports & Leisure Management Ltd | Waste and Parks • Payments to main contractor |
| 5 Dec 2023 | £7,835.82 | Westminster City Council | Sports & Leisure Management Ltd | Growth, Planning and Housing • Payments to main contractor |
| 5 Dec 2023 | £32,314.00 | Westminster City Council | Sports & Leisure Management Ltd | Community Services • Payments to main contractor |