Technogym Uk Ltd
Transactions
3,409
Total Spend
£22.1m
Average Transaction
£6.5k
Authorities
56
Showing 50 of 3,409 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Mar 2026 | £270,336.18 | Tonbridge and Malling Borough Council | Technogym UK Ltd | Initial Furniture & Equipment • Capital Renewals Leisure • P05KGBC0109906 |
| 26 Feb 2026 | £2,499.00 | Calderdale Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 19 Feb 2026 | £510.00 | Wigan Council | Technogym UK Ltd | • Licence Fees |
| 18 Feb 2026 | £768.00 | Calderdale Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 17 Feb 2026 | £135.00 | Calderdale Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 17 Feb 2026 | £48.70 | Calderdale Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 17 Feb 2026 | £264.70 | Calderdale Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 17 Feb 2026 | £380.76 | Calderdale Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 17 Feb 2026 | £36.49 | Calderdale Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £1,075.35 | Wigan Council | Technogym UK Ltd | • Gym Equipment Maintenance |
| 12 Feb 2026 | £1,833.96 | BCP Council | TECHNOGYM UK LIMITED | Operations • Dolphin Leisure Centre • Repairs & Maintenance |
| 7 Feb 2026 | £756.00 | Exeter City Council | Technogym Uk Ltd | Riverside Leisure Centre • Licences |
| 7 Feb 2026 | £1,422.77 | Exeter City Council | Technogym Uk Ltd | Riverside Leisure Centre • Maintenance Of Equipment |
| 7 Feb 2026 | £1,799.28 | Exeter City Council | Technogym Uk Ltd | Riverside Leisure Centre • Equipment Tools And Materials |
| 4 Feb 2026 | £510.00 | Wigan Council | Technogym UK Ltd | • Licence Fees |
| 22 Jan 2026 | £1,826.14 | Wigan Council | Technogym UK Ltd | • Gym Equipment Maintenance |
| 22 Jan 2026 | £510.00 | Wigan Council | Technogym UK Ltd | • Licence Fees |
| 15 Jan 2026 | £1,382.24 | Dorset Council | Technogym Uk Limited | Place • Premises Related Costs |
| 15 Jan 2026 | £1,167.81 | Wigan Council | Technogym UK Ltd | • Gym Equipment Maintenance |
| 13 Jan 2026 | £508.64 | BCP Council | TECHNOGYM UK LIMITED | Operations • Dolphin Leisure Centre • Repairs & Maintenance |
| 12 Jan 2026 | £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 2026 | £768.00 | Calderdale Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jan 2026 | £768.00 | Calderdale Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jan 2026 | £2,479.71 | Tonbridge and Malling Borough Council | Technogym UK Ltd | General • Angel Centre • B01AA000054012 |
| 9 Jan 2026 | £2,479.71 | Tonbridge and Malling Borough Council | Technogym UK Ltd | General • Angel Centre • B01AA000054012 |
| 8 Jan 2026 | £1,536.60 | Dorset Council | Technogym Uk Limited | Place • Premises Related Costs |
| 8 Jan 2026 | £55,137.69 | Dorset Council | Technogym Uk Limited | Central Finance • Furniture and Equipment |
| 8 Jan 2026 | £728.60 | Dorset Council | Technogym Uk Limited | Central Finance • Furniture and Equipment |
| 8 Jan 2026 | £462.18 | Exeter City Council | Technogym Uk Ltd | St Sidwell'S Point Ops • Planned Maintenance |
| 7 Jan 2026 | £8,013.19 | Calderdale Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jan 2026 | £7,157.18 | Calderdale Council | Technogym uk Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Dec 2025 | £16,407.99 | Wigan Council | Technogym UK Ltd | • Gym Equipment Maintenance |
| 23 Dec 2025 | £2,352.00 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384956 • Miscellaneous Expenses |
| 23 Dec 2025 | £2,352.00 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384956 • Miscellaneous Expenses |
| 23 Dec 2025 | £2,352.00 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384956 • Miscellaneous Expenses |
| 23 Dec 2025 | £2,352.00 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384956 • Miscellaneous Expenses |
| 23 Dec 2025 | £2,352.00 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384956 • Miscellaneous Expenses |
| 23 Dec 2025 | £2,352.00 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384956 • Miscellaneous Expenses |
| 23 Dec 2025 | £2,352.00 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384956 • Miscellaneous Expenses |
| 22 Dec 2025 | £2,352.00 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384956 • Miscellaneous Expenses |
| 19 Dec 2025 | £865.00 | Lambeth Council | Technogym UK Limited | GROWTH AND ENVIRONMENT • COMMUNITY SERVICES • R & M MAJOR WORKS |
| 18 Dec 2025 | £1,422.77 | Exeter City Council | Technogym Uk Ltd | Riverside Leisure Centre • Planned Maintenance |
| 18 Dec 2025 | £868.32 | Stroud District Council | Technogym UK Ltd | Active Lifestyles Stroud • Repairs, Alterations and Maintenance of Buildings • Recreation and Sport |
| 17 Dec 2025 | £848.10 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304259 • Equipment and Materials |
| 17 Dec 2025 | £4,266.00 | Durham County Council | TECHNOGYM UK LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 342053 • Computers and Communications |
| 16 Dec 2025 | £756.00 | Exeter City Council | Technogym Uk Ltd | Riverside Leisure Centre • Planned Maintenance |
| 12 Dec 2025 | £6,300.46 | Wigan Council | Technogym UK Ltd | • Leasing (Equipment) |
| 11 Dec 2025 | £5,458.02 | Hartlepool Borough Council | Technogym Uk Limited | Sports,Leisure &Rec Facilities • Equipment Maintenance |
| 11 Dec 2025 | £1,755.00 | Chelmsford City Council | TECHNOGYM UK LTD | LICENCE • Software |
| 11 Dec 2025 | £734.54 | Chelmsford City Council | TECHNOGYM UK LTD | DIGIT6 • Digital Maintenance & Support |