Total Leisure Engineering Ltd
Transactions
658
Total Spend
£2.6m
Average Transaction
£4.0k
Authorities
18
Showing 50 of 658 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Nov 2020 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Thomas Russell Junior School • Service/Test Swimming Pool |
| 24 Nov 2020 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Codsall Community High School • Service/Test Swimming Pool |
| 18 Nov 2020 | £1,022.40 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 17 Nov 2020 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Horton Lodge School • Service/Test Swimming Pool |
| 12 Nov 2020 | £2,166.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2020 | £1,365.59 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Sep 2020 | £3,568.87 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Community Services • HA3 • Planned Maintenance |
| 20 Aug 2020 | £216.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Aug 2020 | £432.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Aug 2020 | £432.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Aug 2020 | £1,852.40 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Aug 2020 | £2,438.52 | Barnsley Metropolitan Borough Council | TOTAL LEISURE ENGINEERING LTD | Place • Repair & Maintenance Of Buildings • 200003 |
| 6 Aug 2020 | £1,374.00 | Gloucester City Council | Total Leisure Engineering Ltd | Property • Cap Policy and Resources • ** GL1. Carry out work to replace cables, pulleys and exchange rams, and refurbish replaced rams as per your report and quote. works to commence as soon as possible whilst pool is closed • Capital Programme Expend |
| 31 Jul 2020 | £182.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jul 2020 | £182.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jul 2020 | £182.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jul 2020 | £756.75 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Community Services • HA3 • Planned Maintenance |
| 27 Jul 2020 | £675.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2020 | £6,791.88 | Barnsley Metropolitan Borough Council | TOTAL LEISURE ENGINEERING LTD | Place • Repair & Maintenance Of Buildings • 200003 |
| 17 Jul 2020 | £850.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Jul 2020 | £1,852.40 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jul 2020 | £802.06 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jun 2020 | £18,757.48 | Gloucester City Council | Total Leisure Engineering Ltd | Property • Cap Policy and Resources • ** GL1. Carry out work to replace cables, pulleys and exchange rams, and refurbish replaced rams as per your report and quote. works to commence as soon as possible whilst pool is closed • Capital Programme Expend |
| 18 Jun 2020 | £850.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jun 2020 | £182.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jun 2020 | £182.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jun 2020 | £182.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 May 2020 | £316.78 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • Premises Maint-Priv.Contractor • 1012 |
| 18 May 2020 | £579.66 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • Premises Maint-Priv.Contractor • 1012 |
| 18 May 2020 | £486.00 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • Premises Maint-Priv.Contractor • 1012 |
| 14 May 2020 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Greenhall Community Special Sc • Service/Test Swimming Pool |
| 14 May 2020 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Codsall Community High School • Service/Test Swimming Pool |
| 14 May 2020 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Blythe Bridge High School • Service/Test Swimming Pool |
| 14 May 2020 | £1,574.47 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • Premises Maint-Priv.Contractor • 1012 |
| 7 May 2020 | £1,893.47 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • Premises Maint-Priv.Contractor • 1012 |
| 1 May 2020 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Thomas Russell Junior School • Service/Test Swimming Pool |
| 1 May 2020 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Horton Lodge School • Service/Test Swimming Pool |
| 15 Apr 2020 | £854.50 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Community Services • HA3 • Planned Maintenance |
| 8 Apr 2020 | £947.56 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Apr 2020 | £675.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Mar 2020 | £1,750.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Mar 2020 | £5,029.48 | Gloucester City Council | Total Leisure Engineering Ltd | Property • Property • GL1- Repair hydraulic ram at leisure centre as per quote • Premises |
| 26 Feb 2020 | £10,983.28 | Gloucester City Council | Total Leisure Engineering Ltd | Property • Property • *** Replace switches with electric actuators as per your quote reference: Q1056.RevC.RS • Premises |
| 17 Jan 2020 | £182.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jan 2020 | £182.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jan 2020 | £182.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Dec 2019 | £897.58 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Dec 2019 | £1,146.44 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Dec 2019 | £1,426.50 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Community Services • HA3 • Planned Maintenance |
| 23 Dec 2019 | £7,241.00 | Newcastle upon Tyne City Council | TOTAL LEISURE ENGINEERING LTD | Public Health • Leisure • Capital Expenditure • Capital Investment |