Total Leisure Engineering Ltd
Transactions
646
Total Spend
£2.6m
Average Transaction
£4.1k
Authorities
18
Showing 50 of 646 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jul 2027 | £599.95 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Premises-Related Expenditure |
| 2 Jul 2027 | £731.40 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Premises-Related Expenditure |
| 7 Apr 2027 | £6,974.00 | Mansfield District Council | Total Leisure Engineering Limited | Head of Health & Communities • R Adlington Swim Centre • Premises Related • Repair Maintenance Buildings |
| 8 Mar 2027 | £1,973.20 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Supplies & Services |
| 1 Jan 2027 | £1,010.00 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Premises-Related Expenditure |
| 4 Oct 2026 | £1,207.27 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Supplies & Services |
| 18 Mar 2026 | £8,808.75 | Calderdale Council | Total Leisure Engineering Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Mar 2026 | £1,836.55 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Mar 2026 | £756.25 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Mar 2026 | £506.25 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 8 Mar 2026 | £745.00 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Premises-Related Expenditure |
| 8 Mar 2026 | £1,230.00 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Premises-Related Expenditure |
| 8 Mar 2026 | £1,405.25 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Premises-Related Expenditure |
| 3 Mar 2026 | £1,509.53 | Blackpool Council | Total Leisure Engineering Ltd | PRSEA • Buildings/Facilities Management - 3 • Palatine Leisure Centre • Maintenance Private Contractor |
| 3 Mar 2026 | £738.54 | Blackpool Council | Total Leisure Engineering Ltd | PRSEA • Buildings/Facilities Management - 3 • Moor Park Leisure Centre • Maintenance Private Contractor |
| 20 Feb 2026 | £470.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Feb 2026 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Feb 2026 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 18 Feb 2026 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 17 Feb 2026 | £687.00 | Blackpool Council | Total Leisure Engineering Ltd | PRSEA • Buildings/Facilities Management - 3 • R&M Recharge Acct - Fylde Council • Maintenance Private Contractor |
| 17 Feb 2026 | £420.00 | Blackpool Council | Total Leisure Engineering Ltd | PRSEA • Buildings/Facilities Management - 3 • Palatine Leisure Centre • Maintenance Private Contractor |
| 11 Feb 2026 | £2,819.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £511.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £4,569.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £950.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £561.20 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Premises-Related Expenditure |
| 11 Feb 2026 | £447.50 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Feb 2026 | £1,423.00 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | Community Development - Revenue • Responsive Maintenance • Craven Leisure Centre • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 29 Jan 2026 | £4,550.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jan 2026 | £447.50 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2026 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2026 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2026 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £794.88 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jan 2026 | £4,504.15 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jan 2026 | £1,750.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jan 2026 | £1,073.80 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jan 2026 | £554.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jan 2026 | £792.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jan 2026 | £796.52 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Dec 2025 | £466.85 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Dec 2025 | £807.87 | Nottingham City Council | TOTAL LEISURE ENGINEERING LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 23 Dec 2025 | £437.50 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2025 | £690.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Codsall Community High School • Service/Test Swimming Pool |
| 17 Dec 2025 | £1,663.25 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Communications & Community • HA3 • Planned Maintenance |
| 11 Dec 2025 | £440.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Dec 2025 | £3,024.64 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Communications & Community • HA3 • Planned Maintenance |
| 8 Dec 2025 | £4,733.25 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Communications & Community • HA3 • Planned Maintenance |
| 21 Nov 2025 | £1,051.03 | Blackpool Council | Total Leisure Engineering Ltd | PRSEA • Buildings/Facilities Management - 3 • Moor Park Leisure Centre • Maintenance Private Contractor • 61012 |
| 14 Nov 2025 | £1,384.80 | Blackpool Council | Total Leisure Engineering Ltd | PRSEA • Buildings/Facilities Management - 3 • Moor Park Leisure Centre • Maintenance Private Contractor • 61012 |