Total Leisure Engineering Ltd
Transactions
646
Total Spend
£2.6m
Average Transaction
£4.1k
Authorities
18
Showing 50 of 646 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Nov 2025 | £1,384.80 | Blackpool Council | Total Leisure Engineering Ltd | PRSEA • Buildings/Facilities Management - 3 • Palatine Leisure Centre • Maintenance Private Contractor • 61012 |
| 14 Nov 2025 | £1,750.20 | Blackpool Council | Total Leisure Engineering Ltd | PRSEA • Buildings/Facilities Management - 3 • Palatine Leisure Centre • Maintenance Private Contractor • 61012 |
| 14 Nov 2025 | £1,536.00 | Blackpool Council | Total Leisure Engineering Ltd | PRSEA • Buildings/Facilities Management - 3 • Moor Park Leisure Centre • Maintenance Private Contractor • 61012 |
| 8 Nov 2025 | £679.14 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Premises-Related Expenditure |
| 7 Nov 2025 | £690.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Thomas Russell Junior School • Service/Test Swimming Pool |
| 7 Nov 2025 | £690.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Horton Lodge School • Service/Test Swimming Pool |
| 4 Nov 2025 | £1,800.00 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | District & Borough Services - Revenue • Responsive Maintenance • Craven Leisure • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 2 Nov 2025 | £8,968.45 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Leisure Centres • Premises |
| 28 Oct 2025 | £416.70 | Blackpool Council | Total Leisure Engineering Ltd | PRSEA • Buildings/Facilities Management - 3 • Moor Park Leisure Centre • Maintenance Private Contractor |
| 22 Oct 2025 | £3,247.58 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Communications & Community • HA3 • Planned Maintenance |
| 14 Oct 2025 | £3,890.70 | Blackpool Council | Total Leisure Engineering Ltd | PRSEA • Buildings/Facilities Management - 3 • Palatine Leisure Centre • Maintenance Private Contractor |
| 9 Oct 2025 | £1,439.90 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Oct 2025 | £723.85 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Oct 2025 | £1,225.94 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Sep 2025 | £588.00 | Blackpool Council | Total Leisure Engineering Ltd | PRSEA • Buildings/Facilities Management - 3 • St John'S Square • Maintenance Private Contractor • 61012 |
| 25 Sep 2025 | £516.18 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | Community Development - Revenue • Responsive Maintenance • Craven Leisure Centre • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 18 Sep 2025 | £478.50 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Sep 2025 | £1,290.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Sep 2025 | £424.56 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Sep 2025 | £651.56 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £30,261.84 | Milton Keynes Council | Total Leisure Engineering Ltd | Customer and Community Services • Leisure & Community • Building Repair and Maintenance |
| 11 Sep 2025 | £712.50 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | Community Development - Revenue • Planned Maintenance • Craven Leisure Centre • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 8 Sep 2025 | £600.00 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Premises-Related Expenditure |
| 5 Sep 2025 | £111,214.02 | Milton Keynes Council | Total Leisure Engineering Ltd | Customer and Community Services • Leisure & Community • Building Repair and Maintenance |
| 3 Sep 2025 | £1,710.77 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Sep 2025 | £2,590.38 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Aug 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Aug 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Aug 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Aug 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Aug 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Aug 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Aug 2025 | £452.70 | Blackpool Council | Total Leisure Engineering Ltd | NA • Not Applicable - 3 • Suspense - Int - P2 • Suspense - Int - P2 |
| 19 Aug 2025 | £452.70 | Blackpool Council | Total Leisure Engineering Ltd | AEB • Buildings - 3 • Moor Park Leisure Centre • Maintenance Private Contractor |
| 19 Aug 2025 | £447.00 | Blackpool Council | Total Leisure Engineering Ltd | AEB • Buildings - 3 • Palatine Leisure Centre • Maintenance Private Contractor |
| 18 Aug 2025 | £452.70 | Blackpool Council | Total Leisure Engineering Ltd | AEB • Buildings - 3 • Moor Park Leisure Centre • Maintenance Private Contractor |
| 12 Aug 2025 | £1,036.49 | Blackpool Council | Total Leisure Engineering Ltd | AEB • Buildings - 3 • Palatine Leisure Centre • Maintenance Private Contractor |
| 6 Aug 2025 | £480.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Aug 2025 | £1,230.75 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Communications & Community • HA3 • Planned Maintenance |
| 1 Aug 2025 | £1,506.60 | Blackpool Council | Total Leisure Engineering Ltd | AEB • Buildings - 3 • Palatine Leisure Centre • Maintenance Private Contractor |
| 1 Aug 2025 | £480.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jul 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jul 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jul 2025 | £888.30 | Durham County Council | TOTAL LEISURE ENGINEERING LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 9 Jul 2025 | £1,750.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jul 2025 | £1,670.50 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jul 2025 | £3,536.40 | Blackpool Council | Total Leisure Engineering Ltd | LESR • Leisure - 3 • Moor Park Pool • Chemicals |
| 25 Jun 2025 | £1,519.06 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | Community Development - Revenue • Responsive Maintenance • Craven Leisure Centre • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 23 Jun 2025 | £690.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Thomas Russell Junior School • Service/Test Swimming Pool |
| 9 Jun 2025 | £1,715.00 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | District & Borough Services - Revenue • Planned Maintenance • Craven Leisure • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |