Technogym Uk Ltd
Transactions
3.4k
Total Spend
£22.1m
Average Transaction
£6.4k
Authorities
56
Showing 50 of 3,441 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Jan 2025 | £8,844.00 | Wigan Metropolitan Borough Council | Technogym UK Ltd | Computer Software (Licences & Maintenance) |
| 27 Jan 2025 | £510.00 | Wigan Metropolitan Borough Council | Technogym UK Ltd | Licence Fees |
| 24 Jan 2025 | £510.00 | Wigan Metropolitan Borough Council | Technogym UK Ltd | Licence Fees |
| 24 Jan 2025 | £203,308.34 | Leeds City Council | TECHNOGYM UK LTD | City Development • Culture and Sport • Capital • FURNITURE and EQUIPMENT • 5 |
| 23 Jan 2025 | £72.86 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £25.76 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £48.70 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £36.49 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £48.70 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £36.49 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £73.10 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £72.84 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £48.70 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £135.00 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £56.96 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £48.70 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £25.76 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £56.96 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £54.67 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £36.49 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £1,125.26 | Chelmsford City Council | TECHNOGYM UK LTD | DIGIT6 • Digital Maintenance & Support |
| 23 Jan 2025 | £1,125.26 | Chelmsford City Council | TECHNOGYM UK LTD | DIGIT6 • Digital Maintenance & Support |
| 23 Jan 2025 | £1,125.26 | Chelmsford City Council | TECHNOGYM UK LTD | DIGIT6 • Digital Maintenance & Support |
| 23 Jan 2025 | £1,125.26 | Chelmsford City Council | TECHNOGYM UK LTD | DIGIT6 • Digital Maintenance & Support |
| 22 Jan 2025 | £1,180.01 | Liverpool City Council | TECHNOGYM UK LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 22 Jan 2025 | £1,180.01 | Liverpool City Council | TECHNOGYM UK LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 22 Jan 2025 | £1,180.01 | Liverpool City Council | TECHNOGYM UK LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 22 Jan 2025 | £1,180.01 | Liverpool City Council | TECHNOGYM UK LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 22 Jan 2025 | £1,180.01 | Liverpool City Council | TECHNOGYM UK LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 22 Jan 2025 | £1,333.75 | Wigan Metropolitan Borough Council | Technogym UK Ltd | Gym Equipment Maintenance |
| 22 Jan 2025 | -£4,478.40 | Leeds City Council | TECHNOGYM UK LTD | City Development • Recreation • Supplies and Services • Other Hired and Contracted Services • 265 |
| 22 Jan 2025 | £4,478.40 | Leeds City Council | TECHNOGYM UK LTD | City Development • Recreation • Supplies and Services • Other Hired and Contracted Services • 265 |
| 22 Jan 2025 | £14,051.04 | North Yorkshire Council | TECHNOGYM UK LTD | Community Development - Revenue • Planned Maintenance • Stokesley Leisure Centre • 202100 Financial Services > Subscriptions |
| 21 Jan 2025 | £459.96 | Sevenoaks District Council | Technogym Uk Limited | Communities and Business • Recreation & Sport |
| 21 Jan 2025 | £3,639.70 | Sevenoaks District Council | Technogym Uk Limited | Communities and Business • Recreation & Sport |
| 20 Jan 2025 | £16,407.99 | Wigan Metropolitan Borough Council | Technogym UK Ltd | Gym Equipment Maintenance |
| 17 Jan 2025 | £743.24 | Wakefield City Council | TECHNOGYM UK LTD | Normanton Leisure centre • Equipment • Culture & Sport • Sportsground & Gymnasium Equipment • Sport |
| 14 Jan 2025 | £13,670.40 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jan 2025 | £1,068.00 | Calderdale Metropolitan Borough Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Jan 2025 | £510.00 | Wigan Metropolitan Borough Council | Technogym UK Ltd | Leasing (Equipment) |
| 11 Jan 2025 | £1,343.54 | Liverpool City Council | TECHNOGYM UK LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 10 Jan 2025 | £579.70 | Tonbridge and Malling Borough Council | Technogym UK Ltd | Initial Furniture & Equipment • Capital Renewals Leisure • P05KGBC0209906 |
| 10 Jan 2025 | £310.50 | Tonbridge and Malling Borough Council | Technogym UK Ltd | Initial Furniture & Equipment • Capital Renewals Leisure • P05KGBC0209906 |
| 10 Jan 2025 | £816.00 | Leeds City Council | TECHNOGYM UK LTD | City Development • Recreation • Supplies and Services • Other Hired and Contracted Services • 265 |
| 10 Jan 2025 | £3,016.79 | Sevenoaks District Council | Technogym Uk Limited | Communities and Business • Recreation & Sport |
| 10 Jan 2025 | £2,007.70 | Sevenoaks District Council | Technogym Uk Limited | Communities and Business • Recreation & Sport |
| 10 Jan 2025 | £4,752.00 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 372009 • Subscriptions E372 |
| 9 Jan 2025 | £1,755.00 | North Yorkshire Council | TECHNOGYM UK LTD | Community Development - Revenue • Planned Maintenance • Thirsk and Sowerby Leisure Centre • 202100 Financial Services > Subscriptions |
| 8 Jan 2025 | £1,180.01 | Liverpool City Council | TECHNOGYM UK LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 8 Jan 2025 | £1,180.01 | Liverpool City Council | TECHNOGYM UK LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |