Technogym Uk Ltd
Transactions
3.4k
Total Spend
£22.1m
Average Transaction
£6.4k
Authorities
56
Showing 50 of 3,441 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 May 2025 | £856.32 | Tonbridge and Malling Borough Council | Technogym UK Ltd | Initial Furniture & Equipment • Capital Renewals Leisure • P05KGBC0109906 |
| 11 May 2025 | £4,879.60 | Tonbridge and Malling Borough Council | Technogym UK Ltd | Initial Furniture & Equipment • Capital Renewals Leisure • P05KGBC0109906 |
| 11 May 2025 | £6,815.60 | Tonbridge and Malling Borough Council | Technogym UK Ltd | Initial Furniture & Equipment • Capital Renewals Leisure • P05KGBC0109906 |
| 11 May 2025 | £3,515.60 | Tonbridge and Malling Borough Council | Technogym UK Ltd | Initial Furniture & Equipment • Capital Renewals Leisure • P05KGBC0109906 |
| 11 May 2025 | £2,016.96 | Hartlepool Council | Technogym Uk Limited | Sports,Leisure &Rec Facilities • Equipment Maintenance |
| 9 May 2025 | £859.33 | Wakefield City Council | TECHNOGYM UK LTD | Sun Lane Leisure • Licences • Culture & Sport • Sportsground & Gymnasium Equipment • Sport |
| 9 May 2025 | £1,422.77 | Exeter City Council | Technogym Uk Ltd | Riverside Leisure Centre • Maintenance Of Equipment |
| 7 May 2025 | £183,830.66 | Leeds City Council | TECHNOGYM UK LTD | City Development • Culture and Sport • Capital • FURNITURE and EQUIPMENT • 5 |
| 6 May 2025 | £566.14 | Wigan Metropolitan Borough Council | Technogym UK Ltd | Gym Equipment Maintenance |
| 6 May 2025 | £1,422.77 | Exeter City Council | Technogym Uk Ltd | Riverside Leisure Centre • Maintenance Of Equipment |
| 4 May 2025 | £2,495.08 | Tonbridge and Malling Borough Council | Technogym UK Ltd | General • Larkfield Leisure Centre • B17GS000054012 |
| 4 May 2025 | £3,825.50 | Tonbridge and Malling Borough Council | Technogym UK Ltd | General • Angel Centre • B01AA000054012 |
| 4 May 2025 | £1,785.23 | Tonbridge and Malling Borough Council | Technogym UK Ltd | General • Angel Centre • B01AA000054012 |
| 3 May 2025 | £651.12 | Hartlepool Council | Technogym Uk Limited | Sports,Leisure &Rec Facilities • Equipment Maintenance |
| 3 May 2025 | £651.12 | Hartlepool Council | Technogym Uk Limited | Adult & Community Based Services • Sports,Leisure &Rec Facilities • Equipment Maintenance • Arts & Leisure Services - Sport & Fitness |
| 2 May 2025 | £1,471.12 | Wigan Metropolitan Borough Council | Technogym UK Ltd | Gym Equipment Maintenance |
| 2 May 2025 | £13,767.89 | Chelmsford City Council | TECHNOGYM UK LTD | Digital Maintenance & Support |
| 1 May 2025 | £660.00 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Transport • 230710 • Contract Hire |
| 1 May 2025 | £922.95 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304259 • Equipment and Materials |
| 1 May 2025 | £1,442.82 | Wigan Metropolitan Borough Council | Technogym UK Ltd | Repairs & Maintenance (Non CPMF) |
| 1 May 2025 | £1,686.87 | Dorset Council | Technogym Uk Limited | Place • Premises Related Costs |
| 1 May 2025 | £1,686.87 | Dorset Council | Technogym Uk Limited | Place • Premises Related Costs |
| 1 May 2025 | £1,686.87 | Dorset Council | Technogym Uk Limited | Place • Premises Related Costs |
| 1 May 2025 | £1,686.87 | Dorset Council | Technogym Uk Limited | Place • Premises Related Costs |
| 1 May 2025 | £1,686.87 | Dorset Council | Technogym Uk Limited | Place • Premises Related Costs |
| 1 May 2025 | £380.77 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 May 2025 | £36.48 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 May 2025 | £146.10 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 May 2025 | £264.70 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Apr 2025 | £292.12 | Leeds City Council | TECHNOGYM UK LTD | City Development • Recreation • Supplies and Services • Other Hired and Contracted Services • 265 |
| 30 Apr 2025 | £304.21 | Leeds City Council | TECHNOGYM UK LTD | City Development • Recreation • Supplies and Services • Other Hired and Contracted Services • 265 |
| 30 Apr 2025 | £1,686.87 | Dorset Council | Technogym Uk Limited | Place • Third Party (Contracted Out) Payments |
| 29 Apr 2025 | £1,426.13 | Liverpool City Council | TECHNOGYM UK LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 28 Apr 2025 | £1,375.17 | Wakefield City Council | TECHNOGYM UK LTD | Minsthorpe Leisure Centre • Licences • Culture & Sport • Sportsground & Gymnasium Equipment • Sport |
| 25 Apr 2025 | £10,468.53 | Leeds City Council | TECHNOGYM UK LTD | City Development • Recreation • Supplies and Services • Other Hired and Contracted Services • 265 |
| 25 Apr 2025 | £2,184.00 | Leeds City Council | TECHNOGYM UK LTD | City Development • Recreation • Supplies and Services • Other Hired and Contracted Services • 265 |
| 25 Apr 2025 | £4,077.15 | Leeds City Council | TECHNOGYM UK LTD | City Development • Culture and Sport • Capital • OTHER COSTS • 7 |
| 25 Apr 2025 | £1,005.70 | Wigan Metropolitan Borough Council | Technogym UK Ltd | Gym Equipment Maintenance |
| 24 Apr 2025 | £1,348.56 | Liverpool City Council | TECHNOGYM UK LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 20 Apr 2025 | £1,426.13 | Liverpool City Council | TECHNOGYM UK LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 17 Apr 2025 | £1,065.46 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304252 • Equipment and Materials |
| 14 Apr 2025 | £15,685.21 | North Yorkshire Council | TECHNOGYM UK LTD | Community Development - Revenue • Planned Maintenance • Northallerton Leisure Centre • 202100 Financial Services > Subscriptions |
| 11 Apr 2025 | £714.00 | North Yorkshire Council | TECHNOGYM UK LTD | Community Development - Revenue • Planned Maintenance • Stokesley Leisure Centre • 202100 Financial Services > Subscriptions |
| 11 Apr 2025 | £1,430.30 | Exeter City Council | Technogym Uk Ltd | St Sidwell'S Point Ops • General Maintenance |
| 10 Apr 2025 | £859.33 | Wakefield City Council | TECHNOGYM UK LTD | Sun Lane Leisure • Licences • Culture & Sport • Sportsground & Gymnasium Equipment • Sport |
| 10 Apr 2025 | £2,400.15 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Apr 2025 | £8,878.00 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304259 • Equipment and Materials |
| 10 Apr 2025 | £4,684.30 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304259 • Equipment and Materials |
| 10 Apr 2025 | £437.72 | Stroud District Council | Technogym UK Ltd | Active Lifestyles Stroud • Equipment Maintenance • Recreation and Sport |
| 9 Apr 2025 | £9,743.95 | Wakefield City Council | TECHNOGYM UK LTD | Health Improvement Referral Services • Equipment • Culture & Sport • Sportsground & Gymnasium Equipment • Sport |