Total Leisure Engineering Ltd
Transactions
646
Total Spend
£2.6m
Average Transaction
£4.1k
Authorities
18
Showing 50 of 646 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Jun 2025 | £2,630.00 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Leisure Centres • Supplies and Services |
| 4 Jun 2025 | £3,296.40 | Barnsley Council | TOTAL LEISURE ENGINEERING LTD | Growth & Sustainability • Repair & Maintenance Of Buildings • 200003 |
| 4 Jun 2025 | £2,375.00 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | Community Development - Revenue • Planned Maintenance • Craven Leisure Centre • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 27 May 2025 | £690.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Codsall Community High School • Service/Test Swimming Pool |
| 21 May 2025 | £3,193.15 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | Community Development - Revenue • Planned Maintenance • Craven Leisure Centre • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 20 May 2025 | £2,216.40 | Blackpool Council | Total Leisure Engineering Ltd | LESR • Leisure - 3 • Palatine Pool • Safety Equipment |
| 12 May 2025 | £690.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Horton Lodge School • Service/Test Swimming Pool |
| 2 May 2025 | £850.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Apr 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 |
| 15 Apr 2025 | £8,463.00 | Blackpool Council | Total Leisure Engineering Ltd | AEB • Buildings - 3 • Moor Park Leisure Centre • Maintenance Private Contractor |
| 15 Apr 2025 | £483.05 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £651.56 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Apr 2025 | £726.70 | Mansfield District Council | Total Leisure Engineering Limited | Head of Health & Communities • MDC Leisure Centres R&M • Premises Related • Repair Maintenance Buildings |
| 8 Apr 2025 | £4,816.00 | Mansfield District Council | Total Leisure Engineering Limited | Head of Health & Communities • MDC Leisure Centres R&M • Premises Related • Repair Maintenance Buildings |
| 8 Apr 2025 | £1,400.00 | Mansfield District Council | Total Leisure Engineering Limited | Head of Health & Communities • R Adlington Swim Centre • Premises Related • Repair Maintenance Buildings |
| 8 Apr 2025 | £950.00 | Mansfield District Council | Total Leisure Engineering Limited | Head of Health & Communities • MDC Leisure Centres R&M • Premises Related • Repair Maintenance Buildings |
| 8 Apr 2025 | £5,574.00 | Mansfield District Council | Total Leisure Engineering Limited | Head of Health & Communities • R Adlington Swim Centre • Premises Related • Repair Maintenance Buildings |
| 2 Apr 2025 | £570.00 | Blackpool Council | Total Leisure Engineering Ltd | AEB • Buildings - 3 • St John'S Square • Maintenance Private Contractor |
| 27 Mar 2025 | £54,595.20 | Barnsley Council | TOTAL LEISURE ENGINEERING LTD | Growth & Sustainability • Repair & Maintenance Of Buildings • 200003 |
| 26 Mar 2025 | £1,443.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Mar 2025 | £1,443.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Mar 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Mar 2025 | £850.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Mar 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2025 | £1,443.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Mar 2025 | £1,939.50 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Feb 2025 | £4,329.80 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Feb 2025 | £829.71 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Feb 2025 | £1,850.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Feb 2025 | £560.36 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Feb 2025 | £829.71 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Feb 2025 | £631.54 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Feb 2025 | £489.34 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Feb 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Feb 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Feb 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £690.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Codsall Community High School • Service/Test Swimming Pool |
| 29 Jan 2025 | £690.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Thomas Russell Junior School • Service/Test Swimming Pool |
| 17 Jan 2025 | £480.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jan 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jan 2025 | £480.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jan 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jan 2025 | £950.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jan 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jan 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jan 2025 | £54,595.20 | Barnsley Council | TOTAL LEISURE ENGINEERING LTD | Growth & Sustainability • Repair & Maintenance Of Buildings • 200003 |
| 16 Jan 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jan 2025 | £3,950.40 | Barnsley Council | TOTAL LEISURE ENGINEERING LTD | Growth & Sustainability • Repair & Maintenance Of Buildings • 200003 |
| 16 Jan 2025 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jan 2025 | £2,120.00 | Bassetlaw District Council | Total Leisure Engineering Ltd | Neighbourhoods • Equipment, Plant Acquisition • Capital |