Technogym Uk Ltd

Transactions
3.4k
Total Spend
£22.1m
Average Transaction
£6.4k
Authorities
56
Showing 50 of 3,441 transactions (Page 8)
Date Amount Authority Supplier Description
3 Aug 2025£2,495.08Tonbridge and Malling Borough CouncilTechnogym UK LtdGeneral • Larkfield Leisure Centre • B17GS000054012
3 Aug 2025£2,495.08Tonbridge and Malling Borough CouncilTechnogym UK LtdGeneral • Larkfield Leisure Centre • B17GS000054012
3 Aug 2025£2,495.08Tonbridge and Malling Borough CouncilTechnogym UK LtdGeneral • Larkfield Leisure Centre • B17GS000054012
3 Aug 2025£2,495.08Tonbridge and Malling Borough CouncilTechnogym UK LtdGeneral • Larkfield Leisure Centre • B17GS000054012
3 Aug 2025£2,495.08Tonbridge and Malling Borough CouncilTechnogym UK LtdGeneral • Larkfield Leisure Centre • B17GS000054012
31 Jul 2025£1,155.21Dorset CouncilTechnogym Uk LimitedPlace • Premises Related Costs
31 Jul 2025£1,155.21Dorset CouncilTechnogym Uk LimitedPlace • Premises Related Costs
31 Jul 2025£1,155.21Dorset CouncilTechnogym Uk LimitedPlace • Premises Related Costs
31 Jul 2025£510.00Wigan Metropolitan Borough CouncilTechnogym UK LtdLicence Fees
31 Jul 2025£756.00Exeter City CouncilTechnogym Uk LtdRiverside Leisure Centre • Maintenance Of Equipment
31 Jul 2025£1,422.77Exeter City CouncilTechnogym Uk LtdRiverside Leisure Centre • Maintenance Of Equipment
31 Jul 2025£1,755.90Durham County CouncilTECHNOGYM UK LTD.Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304252 • Equipment and Materials
31 Jul 2025£10,018.26Durham County CouncilTECHNOGYM UK LTD.Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304259 • Equipment and Materials
31 Jul 2025£791.37Durham County CouncilTECHNOGYM UK LTD.Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304259 • Equipment and Materials
29 Jul 2025£8,710.00Durham County CouncilTECHNOGYM UK LTD.Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384956 • Miscellaneous Expenses
28 Jul 2025£1,686.87Dorset CouncilTechnogym Uk LimitedPlace • Premises Related Costs
24 Jul 2025£1,292.11Ipswich Borough CouncilTECHNOGYM UK LTDCultural Related Services • Whitton Sports Centre - General • Equipment / Furniture / Materials • Sports Equip-General
21 Jul 2025£615.00Wigan Metropolitan Borough CouncilTechnogym UK LtdLicence Fees
21 Jul 2025£2,367.96Wigan Metropolitan Borough CouncilTechnogym UK LtdEquipment Furniture & Materials
18 Jul 2025£2,499.00Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
17 Jul 2025£3,027.20Wigan Metropolitan Borough CouncilTechnogym UK LtdEquipment Furniture & Materials
16 Jul 2025£588.86Exeter City CouncilTechnogym Uk LtdSt Sidwell'S Point Ops • Planned Maintenance
15 Jul 2025£2,940.00Wakefield City CouncilTECHNOGYM UK LTDNormanton Leisure centre • Licences • Culture & Sport • Sportsground & Gymnasium Equipment • Sport
15 Jul 2025£1,125.26Chelmsford City CouncilTECHNOGYM UK LTDFitness Equipment
14 Jul 2025£350,541.23Wigan Metropolitan Borough CouncilTechnogym UK LtdEquipment Furniture & Materials
14 Jul 2025£13,468.55Wigan Metropolitan Borough CouncilTechnogym UK LtdEquipment Furniture & Materials
14 Jul 2025£1,799.28Exeter City CouncilTechnogym Uk LtdRiverside Leisure Centre • Equipment Tools And Materials
14 Jul 2025£1,422.77Exeter City CouncilTechnogym Uk LtdRiverside Leisure Centre • Maintenance Of Equipment
14 Jul 2025£756.00Exeter City CouncilTechnogym Uk LtdRiverside Leisure Centre • Licences
11 Jul 2025£94.25Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£184.24Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£36.60Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£241.85Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£84.26Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£22.59Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£36.60Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£36.60Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£82.90Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£72.14Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£36.60Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£153.61Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£122.66Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£135.00Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£36.60Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£60.63Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£36.60Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£150.61Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
11 Jul 2025£36.60Calderdale Metropolitan Borough CouncilTechnogym uk LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
10 Jul 2025£1,486.48Wakefield City CouncilTECHNOGYM UK LTDNormanton Leisure centre • Services Contracts (Private Contractors) • Culture & Sport • Sportsground & Gymnasium Equipment • Sport
10 Jul 2025£1,755.00North Yorkshire CouncilTECHNOGYM UK LTDCommunity Development - Revenue • Planned Maintenance • Bedale Leisure Centre • 202100 Financial Services > Subscriptions