Support In Sport (uk) Ltd
Transactions
343
Total Spend
£22.8m
Average Transaction
£66.5k
Authorities
41
Showing 50 of 343 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 May 2027 | £2,700.00 | St Helens Council | Support In Sport (Uk) Ltd | Place Services • Recreation And Sports • Indoor Sports & Recreation • Other Supplies & Services |
| 8 May 2027 | £2,700.00 | St Helens Council | Support In Sport (Uk) Ltd | Place Services • Recreation And Sports • Outdoor Sports & Recreation • Other Supplies & Services |
| 5 Jul 2026 | £511.20 | Stoke-on-Trent City Council | Support in Sport (UK) Ltd | Public Health • Grounds maintenance costs |
| 9 May 2026 | £1,900.00 | Telford & Wrekin Council | Support in Sport (UK) Limited | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • R&M -Building Other |
| 17 Feb 2026 | £5,065.50 | East Lindsey District Council | Support in Sport (UK) Ltd | AD Capital - Strategic Projects • Professional and Contractors Fees |
| 8 Dec 2025 | £840.00 | Telford & Wrekin Council | Support in Sport (UK) Limited | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • R&M -Building Other |
| 24 Nov 2025 | £11,315.36 | Halton Borough Council | Support In Sport (UK) Ltd | Community & Greenspace • R & M - Non Property Services |
| 19 Nov 2025 | £687.50 | Blackburn with Darwen Council | Support In Sport UK LTD | Public Health and Wellbeing • 2T SBR Infill Rubber in 25kg bags • Equipment, Tools and Materials |
| 22 Oct 2025 | £24,975.49 | Wyre Council | SUPPORT IN SPORT UK LTD | People and Places • Cultural and Related Services • Responsive Building Maintenance • Cultural and Related Services |
| 14 Oct 2025 | £6,326.88 | Coventry City Council | Support In Sport (UK) Limited • 422723 | Division: Regeneration and Economy Development • 11111 • Sports Organisations • Architect • Design Fees |
| 14 Oct 2025 | £6,326.88 | Coventry City Council | Support In Sport (UK) Limited • 422723 | Division: Regeneration and Economy Development • 11111 • Sports Organisations • Architect • Design Fees |
| 14 Oct 2025 | £6,326.88 | Coventry City Council | Support In Sport (UK) Limited • 422723 | Division: Regeneration and Economy Development • 11111 • Sports Organisations • Architect • Design Fees |
| 14 Oct 2025 | £6,326.88 | Coventry City Council | Support In Sport (UK) Limited • 422723 | Division: Regeneration and Economy Development • 11111 • Sports Organisations • Architect • Design Fees |
| 7 Oct 2025 | £2,020.00 | Wakefield Council | SUPPORT IN SPORT (UK) LTD | Property and Facilities Management • Repairs - Reactive • Property & Regeneration • Floor Laying, Refinishing & Resurfacing • PFM - Non Contract - Miscellaneous |
| 16 Sep 2025 | £33,347.13 | Blaby District Council | SUPPORT IN SPORT UK LIMITED | NEIGHBOURHOODS AND ENVIRONMENT • ENVIRONMENTAL WORKS LANDSCAPE |
| 9 Sep 2025 | £2,700.00 | Braintree District Council | Support In Sport Uk Limited | Leisure Management • Leisure Contract - Variations |
| 9 Sep 2025 | £123,505.00 | Blaby District Council | SUPPORT IN SPORT UK LIMITED | NEIGHBOURHOODS AND ENVIRONMENT • ENVIRONMENTAL WORKS LANDSCAPE |
| 29 Aug 2025 | £1,800.00 | Blackburn with Darwen Council | Support In Sport UK LTD | Public Health and Wellbeing • REDACTED • Hired Services General |
| 21 Aug 2025 | £8,811.50 | Derby City Council | SUPPORT IN SPORT (UK) LTD | Neighbourhoods • Alvaston Playzone |
| 19 Aug 2025 | £185,698.79 | Derby City Council | SUPPORT IN SPORT (UK) LTD | Neighbourhoods • Alvaston Playzone |
| 11 Aug 2025 | £399,999.99 | West Norfolk Council | Support in Sport (UK) Ltd | Major Projects - AWN • Works |
| 6 Aug 2025 | £31,365.42 | North Norfolk District Council | Support in Sport UK Ltd | Cromer 3G Football Facility • Contractor Payments • Invoice number 25569 Cromer Academy Project Valuation 4 |
| 31 Jul 2025 | £233,740.85 | North Norfolk District Council | Support in Sport UK Ltd | Artificial Grass Pitches • Contractor Payments • Cromer 3G project valuation 3 Invoice number 25475 |
| 29 Jul 2025 | £66,163.00 | Rochdale Council | SUPPORT IN SPORT UK LIMITED | NEIGHBOURHOODS AND ENVIRONMENT • ENVIRONMENTAL WORKS LANDSCAPE |
| 29 Jul 2025 | £188,564.55 | Rochdale Council | SUPPORT IN SPORT UK LIMITED | NEIGHBOURHOODS AND ENVIRONMENT • ENVIRONMENTAL WORKS LANDSCAPE |
| 29 Jul 2025 | £184,191.00 | Rochdale Council | SUPPORT IN SPORT UK LIMITED | NEIGHBOURHOODS AND ENVIRONMENT • ENVIRONMENTAL WORKS LANDSCAPE |
| 29 Jul 2025 | £131,461.14 | Derby City Council | SUPPORT IN SPORT (UK) LTD | Neighbourhoods • Alvaston Playzone |
| 22 Jul 2025 | £62,994.00 | Rochdale Council | SUPPORT IN SPORT UK LIMITED | NEIGHBOURHOODS AND ENVIRONMENT • ENVIRONMENTAL WORKS LANDSCAPE |
| 22 Jul 2025 | £70,844.00 | Rochdale Council | SUPPORT IN SPORT UK LIMITED | NEIGHBOURHOODS AND ENVIRONMENT • ENVIRONMENTAL WORKS LANDSCAPE |
| 22 Jul 2025 | £22,044.00 | Rochdale Council | SUPPORT IN SPORT UK LIMITED | NEIGHBOURHOODS AND ENVIRONMENT • ENVIRONMENTAL WORKS LANDSCAPE |
| 12 Jul 2025 | £12,013.02 | Ashford Borough Council | Support In Sport Uk Limited | Director Of Place & Space - Courtside 3g And Lighting • Construction Costs |
| 11 Jul 2025 | £3,650.00 | South Kesteven District Council | Support In Sport (UK) Ltd | Leisure • Maintenance Contract |
| 26 Jun 2025 | £235,480.19 | Braintree District Council | Support In Sport Uk Limited | Land & Buildings - Leisure • Main Contractor |
| 24 Jun 2025 | £7,408.80 | South Kesteven District Council | SUPPORT IN SPORT (UK) LTD | Property Services • Centralised Property Maintenance • Premises Maintenance • B100 • Centralised Property Maintenance |
| 18 Jun 2025 | £153,497.94 | North Norfolk District Council | Support in Sport UK Ltd | Cromer 3G Football Facility • Contractor Payments • Cromer 3G Project Payment 2 |
| 10 Jun 2025 | £1,340.00 | Halton Borough Council | Support In Sport (UK) Ltd | Community & Greenspace • R & M - Non Property Services |
| 21 May 2025 | £51,424.85 | Wakefield Council | SUPPORT IN SPORT (UK) LTD | Capital Projects (Not Revenue) • Construction - Remodelling • Property & Regeneration • Floor Laying, Refinishing & Resurfacing • PFM - Non Contract - Miscellaneous |
| 20 May 2025 | £341,174.51 | Braintree District Council | Support In Sport Uk Limited | Land & Buildings - Leisure • Main Contractor |
| 16 May 2025 | £5,040.00 | Blackburn with Darwen Council | Support In Sport UK LTD | Public Health and Wellbeing • Line Marking Painting Invoice • Building Fabric Repairs and Maintenance |
| 14 May 2025 | £257,341.01 | North Norfolk District Council | Support in Sport UK Ltd | Cromer 3G Football Facility • Contractor Payments • Valuation 1 - Cromer 3G pitch project. |
| 22 Apr 2025 | £850.00 | Liverpool City Council | SUPPORT IN SPORT (UK) LTD | Neighbourhoods • Misc. Services - General • General Services Expenses |
| 16 Apr 2025 | £4,428.99 | Knowsley Council | SUPPORT IN SPORT (UK) LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • BUILDING CONSTRUCTION/CONVERSION |
| 9 Apr 2025 | £302,652.31 | Ashford Borough Council | Support In Sport Uk Limited | Director Of Place & Space - Courtside 3g And Lighting • Construction Costs |
| 8 Apr 2025 | £4,080.00 | South Kesteven District Council | SUPPORT IN SPORT (UK) LTD | Property Services • Centralised Property Maintenance • Premises Maintenance • B100 • Centralised Property Maintenance |
| 8 Apr 2025 | £297,278.60 | Braintree District Council | Support In Sport Uk Limited | Land & Buildings - Leisure • Main Contractor |
| 1 Apr 2025 | £6,789.75 | Dudley Council | Support In Sport (UK) Ltd | Regeneration & Enterprise • THE DELL STADIUM • EQUIPMENT MAINTENANCE • Equipment, Furniture & Materials • Revenue General Fund incl HRA |
| 11 Mar 2025 | £475.00 | Dudley Council | Support In Sport (UK) Ltd | Regeneration & Enterprise • THE DELL STADIUM • EQUIPMENT MAINTENANCE • Equipment, Furniture & Materials • Revenue General Fund incl HRA |
| 10 Mar 2025 | £14,403.20 | Wakefield Council | SUPPORT IN SPORT (UK) LTD | Capital Projects (Not Revenue) • Construction - Remodelling • Property & Regeneration • Floor Laying, Refinishing & Resurfacing • PFM - Non Contract - Miscellaneous |
| 5 Mar 2025 | £351.00 | Blackburn with Darwen Council | Support In Sport UK LTD | Public Health and Wellbeing • Net Clips • Equipment, Tools and Materials |
| 5 Mar 2025 | £60.00 | Blackburn with Darwen Council | Support In Sport UK LTD | Public Health and Wellbeing • Delivery • Equipment, Tools and Materials |