Total Leisure Engineering Ltd

Transactions
658
Total Spend
£2.6m
Average Transaction
£4.0k
Authorities
18
Showing 50 of 658 transactions (Page 3)
Date Amount Authority Supplier Description
6 Jun 2025£2,630.00North Warwickshire Borough CouncilTotal Leisure Engineering LtdLeisure Centres • Supplies and Services
4 Jun 2025£2,375.00North Yorkshire CouncilTOTAL LEISURE ENGINEERING LTDCommunity Development - Revenue • Planned Maintenance • Craven Leisure Centre • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
4 Jun 2025£3,296.40Barnsley Metropolitan Borough CouncilTOTAL LEISURE ENGINEERING LTDGrowth & Sustainability • Repair & Maintenance Of Buildings • 200003
27 May 2025£690.00Staffordshire County CouncilTotal Leisure Engineering LtdCodsall Community High School • Service/Test Swimming Pool
21 May 2025£3,193.15North Yorkshire CouncilTOTAL LEISURE ENGINEERING LTDCommunity Development - Revenue • Planned Maintenance • Craven Leisure Centre • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
20 May 2025£2,216.40Blackpool Borough CouncilTotal Leisure Engineering LtdLESR • Leisure - 3 • Palatine Pool • Safety Equipment
12 May 2025£690.00Staffordshire County CouncilTotal Leisure Engineering LtdHorton Lodge School • Service/Test Swimming Pool
2 May 2025£850.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
24 Apr 2025£712.50North Yorkshire CouncilTOTAL LEISURE ENGINEERING LTDCommunity Development - Revenue • Planned Maintenance • Craven Leisure Centre • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance
15 Apr 2025£8,463.00Blackpool Borough CouncilTotal Leisure Engineering LtdAEB • Buildings - 3 • Moor Park Leisure Centre • Maintenance Private Contractor
15 Apr 2025£483.05Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
9 Apr 2025£651.56Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
8 Apr 2025£5,574.00Mansfield District CouncilTotal Leisure Engineering LimitedHead of Health & Communities • R Adlington Swim Centre • Premises Related • Repair Maintenance Buildings
8 Apr 2025£4,816.00Mansfield District CouncilTotal Leisure Engineering LimitedHead of Health & Communities • MDC Leisure Centres R&M • Premises Related • Repair Maintenance Buildings
8 Apr 2025£1,400.00Mansfield District CouncilTotal Leisure Engineering LimitedHead of Health & Communities • R Adlington Swim Centre • Premises Related • Repair Maintenance Buildings
8 Apr 2025£950.00Mansfield District CouncilTotal Leisure Engineering LimitedHead of Health & Communities • MDC Leisure Centres R&M • Premises Related • Repair Maintenance Buildings
8 Apr 2025£726.70Mansfield District CouncilTotal Leisure Engineering LimitedHead of Health & Communities • MDC Leisure Centres R&M • Premises Related • Repair Maintenance Buildings
2 Apr 2025£570.00Blackpool Borough CouncilTotal Leisure Engineering LtdAEB • Buildings - 3 • St John'S Square • Maintenance Private Contractor
27 Mar 2025£54,595.20Barnsley Metropolitan Borough CouncilTOTAL LEISURE ENGINEERING LTDGrowth & Sustainability • Repair & Maintenance Of Buildings • 200003
26 Mar 2025£1,443.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
26 Mar 2025£1,443.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
19 Mar 2025£220.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
19 Mar 2025£850.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
19 Mar 2025£220.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
18 Mar 2025£1,443.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
4 Mar 2025£1,939.50Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
24 Feb 2025£4,329.80Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
24 Feb 2025£1,850.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
24 Feb 2025£560.36Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
24 Feb 2025£829.71Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
24 Feb 2025£829.71Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
17 Feb 2025£631.54Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
14 Feb 2025£489.34Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
12 Feb 2025£220.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
12 Feb 2025£220.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
12 Feb 2025£220.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
6 Feb 2025£690.00Staffordshire County CouncilTotal Leisure Engineering LtdCodsall Community High School • Service/Test Swimming Pool
29 Jan 2025£690.00Staffordshire County CouncilTotal Leisure Engineering LtdThomas Russell Junior School • Service/Test Swimming Pool
17 Jan 2025£220.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
17 Jan 2025£220.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
17 Jan 2025£220.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
17 Jan 2025£480.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
17 Jan 2025£480.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
17 Jan 2025£950.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
16 Jan 2025£220.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
16 Jan 2025£220.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
16 Jan 2025£220.00Calderdale Metropolitan Borough CouncilTotal Leisure Engineering LtdPublic Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices
16 Jan 2025£54,595.20Barnsley Metropolitan Borough CouncilTOTAL LEISURE ENGINEERING LTDGrowth & Sustainability • Repair & Maintenance Of Buildings • 200003
16 Jan 2025£3,950.40Barnsley Metropolitan Borough CouncilTOTAL LEISURE ENGINEERING LTDGrowth & Sustainability • Repair & Maintenance Of Buildings • 200003
10 Jan 2025£2,120.00Bassetlaw District CouncilTotal Leisure Engineering LtdNeighbourhoods • Equipment, Plant Acquisition • Capital