Support In Sport (uk) Ltd
Transactions
343
Total Spend
£22.8m
Average Transaction
£66.5k
Authorities
41
Showing 50 of 343 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 |
| 5 Mar 2025 | £476.64 | Blackburn with Darwen Council | Support In Sport UK LTD | Public Health and Wellbeing • 11 Box nets • Equipment, Tools and Materials |
| 4 Mar 2025 | -£850.00 | Liverpool City Council | SUPPORT IN SPORT (UK) LTD | Neighbourhoods • Misc. Services - General • General Services Expenses |
| 3 Mar 2025 | £850.00 | Liverpool City Council | SUPPORT IN SPORT (UK) LTD | Neighbourhoods • Misc. Services - General • General Services Expenses |
| 14 Feb 2025 | £2,175.63 | Northumberland County Council | SUPPORT IN SPORT UK LIMITED | Total Cost Centre • CIP - land and Buildings |
| 14 Feb 2025 | £1,610.00 | Liverpool City Council | SUPPORT IN SPORT (UK) LTD | Neighbourhoods • Misc. Services - General • General Services Expenses |
| 24 Jan 2025 | £575.00 | Hackney Council | SUPPORT IN SPORT (UK) LTD | D0604 ASSETS, COMPLIANCE & PROJECTS • 200000 REPAIRS & MAINTENANCE |
| 16 Jan 2025 | £11,227.32 | Knowsley Council | SUPPORT IN SPORT (UK) LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • BUILDING CONSTRUCTION/CONVERSION |
| 16 Jan 2025 | £2,110.00 | Halton Borough Council | Support In Sport (UK) Ltd | Community & Greenspace • R & M - Equipment |
| 31 Dec 2024 | £850.00 | Liverpool City Council | SUPPORT IN SPORT (UK) LTD | Neighbourhoods • Misc. Services - General • General Services Expenses |
| 12 Dec 2024 | £88,518.40 | Wigan Council | Support In Sport (UK) Ltd | • GF Capital Expenditure |
| 12 Dec 2024 | £200,756.57 | Blackpool Council | Support in Sport (UK) Ltd | LESR • Leisure - 3 • Private Contractors |
| 11 Dec 2024 | £2,110.00 | Halton Borough Council | Support In Sport (UK) Ltd | Community & Greenspace • R & M - Equipment |
| 5 Dec 2024 | £10,764.00 | Braintree District Council | Support In Sport Uk Limited | Land & Buildings - Leisure • Main Contractor |
| 21 Nov 2024 | £1,812.50 | Pendle Council | SUPPORT IN SPORT (UK) LTD | Property Services • Capital : Payments • Capital Costs • CD14 |
| 18 Nov 2024 | £128,441.93 | Wakefield Council | SUPPORT IN SPORT (UK) LTD | Capital Projects (Not Revenue) • Construction - Remodelling • Property & Regeneration • Floor Laying, Refinishing & Resurfacing • PFM - Non Contract - Miscellaneous |
| 12 Nov 2024 | £1,595.89 | Dudley Council | Support In Sport (UK) Ltd | Regeneration & Enterprise • THE DELL STADIUM • FIXTURES AND FITTINGS • Fixtures & Fittings • Revenue General Fund incl HRA |
| 6 Nov 2024 | £1,178.16 | Blackburn with Darwen Council | Support In Sport UK LTD | Public Health and Wellbeing • Floodlight repairs Witton 3g pitches • Building Fabric Repairs and Maintenance |
| 4 Nov 2024 | £1,284.00 | Dudley Council | Support In Sport (UK) Ltd | Regeneration & Enterprise • THE DELL STADIUM • EQUIPMENT MAINTENANCE • Equipment, Furniture & Materials • Revenue General Fund incl HRA |
| 1 Nov 2024 | £24,904.96 | Salford City Council | Support In Sport (Uk) Ltd | Capital Expenditure • Payments to Contractors - Improvements |
| 1 Nov 2024 | £140,843.67 | Ashford Borough Council | Support In Sport Uk Limited | Director Of Place & Space - Courtside 3g And Lighting • Construction Costs |
| 16 Oct 2024 | £579.60 | Telford & Wrekin Council | Support in Sport (UK) Limited | Housing, Commercial & Customer Services • Sport & Leisure • Supplies & Services • Equipment - Purchase |
| 16 Oct 2024 | £210.60 | Telford & Wrekin Council | Support in Sport (UK) Limited | Housing, Commercial & Customer Services • Sport & Leisure • Supplies & Services • Equipment - Purchase |
| 16 Oct 2024 | £561.60 | Blackburn with Darwen Council | Support In Sport UK LTD | Public Health and Wellbeing • 7v7 Goals • Equipment, Tools and Materials |
| 10 Oct 2024 | £5,750.00 | Pendle Council | SUPPORT IN SPORT (UK) LTD | Property Services • Capital : Payments • Capital Costs • CD14 |
| 10 Oct 2024 | £8,995.00 | Pendle Council | SUPPORT IN SPORT (UK) LTD | Property Services • Capital : Payments • Capital Costs • CD14 |
| 9 Oct 2024 | £1,850.00 | Telford & Wrekin Council | Support in Sport (UK) Limited | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • R&M -Building Other |
| 1 Oct 2024 | £148,026.99 | Wakefield Council | SUPPORT IN SPORT (UK) LTD | Capital Projects (Not Revenue) • Construction - Remodelling • Property & Regeneration • Floor Laying, Refinishing & Resurfacing • PFM - Non Contract - Miscellaneous |
| 19 Sep 2024 | £1,680.00 | South Kesteven District Council | SUPPORT IN SPORT (UK) LTD | Leisure • Grantham Meres Leisure Centre • Maintenance Contract • B254 • Leisure |
| 6 Sep 2024 | £482.40 | Blackburn with Darwen Council | Support In Sport UK LTD | Community Asset Management • SBR Infill Rubber crumb for 3g pitches • Equipment, Tools and Materials |
| 29 Aug 2024 | £5,265.00 | Leeds City Council | Support In Sport (Uk) Ltd | Children and Families • Social Care • Premises • Grounds Maintenance Work • 111 |
| 27 Aug 2024 | £313,914.44 | Wakefield Council | SUPPORT IN SPORT (UK) LTD | Capital Projects (Not Revenue) • Construction - Remodelling • Property & Regeneration • Floor Laying, Refinishing & Resurfacing • PFM - Non Contract - Miscellaneous |
| 27 Aug 2024 | -£52,319.07 | Wakefield Council | SUPPORT IN SPORT (UK) LTD | Capital Projects (Not Revenue) • Construction - Remodelling • Property & Regeneration • Floor Laying, Refinishing & Resurfacing • PFM - Non Contract - Miscellaneous |
| 16 Aug 2024 | £10,350.00 | Blackburn with Darwen Council | Support In Sport UK LTD | Public Health and Wellbeing • 3 year contract for maintenance of 3G pitches at Witton Park • Hired Services General |
| 5 Aug 2024 | £18,600.00 | Barking and Dagenham Council | Support In Sport (Uk) Ltd | CAPITAL GRF BS • Commercial • 115340 CAPITAL OUTLAY |
| 31 Jul 2024 | £10,609.00 | North Norfolk District Council | Support in Sport UK Ltd | Cromer 3G Football Facility • Invoice No: 24413 - Dated 23/07/2024 - Cromer 3G - Planning |
| 25 Jul 2024 | £5,753.25 | Telford & Wrekin Council | Support in Sport (UK) Limited | Housing, Commercial & Customer Services • Sport & Leisure • Capital Expenditure • Payments to Contractor |
| 16 Jul 2024 | £2,957.46 | Telford & Wrekin Council | Support in Sport (UK) Limited | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • R&M -Building Other |
| 13 Jun 2024 | £440.00 | Dudley Council | Support In Sport (UK) Ltd | Regeneration & Enterprise • THE DELL STADIUM • BUILDINGS REPAIRS/MAINTENANCE • Repairs, Alteration & Maintenance of Buildings • Revenue General Fund incl HRA |
| 21 May 2024 | £1,395.00 | Halton Borough Council | Support In Sport (UK) Ltd | Community & Greenspace • R & M - Non Property Services |
| 1 May 2024 | £686.08 | Blackburn with Darwen Council | Support In Sport UK LTD | Community Asset Management • to supply and install 10 tonnes of SBR infill granule to entire surface of both pitches. • Hired Services General |
| 1 May 2024 | £38.92 | Blackburn with Darwen Council | Support In Sport UK LTD | Community Asset Management • Replacement 9 aside nets for Witton 3g pitches • Equipment, Tools and Materials |
| 27 Mar 2024 | £1,760.00 | Dudley Council | Support In Sport (UK) Ltd | Regeneration & Enterprise • THE DELL STADIUM • EQUIPMENT MAINTENANCE • Equipment, Furniture & Materials • Revenue General Fund incl HRA |
| 25 Mar 2024 | £2,217.00 | Ribble Valley Borough Council | Support in Sport (UK) Ltd | Cultural and Related • Edisford All Weather Pitch • |
| 25 Mar 2024 | £2,349.50 | Ribble Valley Borough Council | Support in Sport (UK) Ltd | Cultural and Related • Edisford All Weather Pitch • |
| 7 Mar 2024 | £321,284.82 | Barking and Dagenham Council | Support In Sport (Uk) Ltd | CAPITAL GRF BS • Commercial • 115340 CAPITAL OUTLAY |
| 29 Feb 2024 | £122,870.33 | Barking and Dagenham Council | Support In Sport (Uk) Ltd | CAPITAL GRF BS • Commercial • 115340 CAPITAL OUTLAY |
| 22 Feb 2024 | £42,204.78 | Basingstoke and Deane Borough Council | Support In Sport UK Ltd | Resident Services and Regeneration • Down Grange artificial grass surface replacement • Payments to Contractors |
| 19 Feb 2024 | £475.00 | Ribble Valley Borough Council | Support in Sport (UK) Ltd | Cultural and Related • Edisford All Weather Pitch • |