Total Leisure Engineering Ltd
Transactions
646
Total Spend
£2.6m
Average Transaction
£4.1k
Authorities
18
Showing 50 of 646 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Jan 2025 | £1,647.06 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jan 2025 | £435.16 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jan 2025 | £545.94 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Jan 2025 | £741.07 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2024 | £1,440.03 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | Community Development - Revenue • Responsive Maintenance • Craven Leisure Centre • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 6 Dec 2024 | £3,533.14 | Barnsley Council | TOTAL LEISURE ENGINEERING LTD | Growth & Sustainability • Repair & Maintenance Of Buildings • 200003 |
| 3 Dec 2024 | £18,459.00 | Blackpool Council | Total Leisure Engineering Ltd | BLMTCE • Building Maintenence - 3 • Project Recharges Holding A/C • Heating and Ventilation |
| 3 Dec 2024 | £4,030.18 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | Community Development - Revenue • Responsive Maintenance • Craven Leisure Centre • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 3 Dec 2024 | £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 |
| 29 Nov 2024 | £2,801.00 | Bassetlaw District Council | Total Leisure Engineering Ltd | Neighbourhoods • Private Contractors • Private Contractors |
| 19 Nov 2024 | £18,459.00 | Blackpool Council | Total Leisure Engineering Ltd | BLMTCE • Building Maintenence - 3 • Project Recharges Holding A/C • Heating and Ventilation |
| 7 Nov 2024 | £2,494.98 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | District & Borough Services - Revenue • Minor Hard FM Projects • Repairs & Maintenance - R&R • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 6 Nov 2024 | £615.00 | Durham County Council | TOTAL LEISURE ENGINEERING LTD. | Regeneration Economy and Growth • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 5 Nov 2024 | £2,493.95 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | Community Development - Revenue • Responsive Maintenance • Craven Leisure Centre • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 4 Nov 2024 | £888.30 | Durham County Council | TOTAL LEISURE ENGINEERING LTD. | Regeneration Economy and Growth • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 1 Nov 2024 | £528.94 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Oct 2024 | £679.20 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Oct 2024 | £7,473.00 | Bassetlaw District Council | Total Leisure Engineering Ltd | Neighbourhoods • Private Contractors • Private Contractors |
| 30 Oct 2024 | £4,429.00 | Bassetlaw District Council | Total Leisure Engineering Ltd | Neighbourhoods • Private Contractors • Private Contractors |
| 22 Oct 2024 | £4,750.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Oct 2024 | £850.00 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Neighbourhood Services • HA3 • Planned Maintenance |
| 17 Oct 2024 | £11,587.16 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Neighbourhood Services • HA3 • Planned Maintenance |
| 16 Oct 2024 | £690.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Horton Lodge School • Service/Test Swimming Pool |
| 8 Oct 2024 | £5,049.00 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2024 | £1,704.11 | Calderdale Council | Total Leisure Engineering Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Oct 2024 | £6,206.67 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | District & Borough Services - Revenue • Planned Maintenance • Craven Leisure • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 20 Sep 2024 | £25,479.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Sep 2024 | £25,479.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Sep 2024 | £333.58 | Blackpool Council | Total Leisure Engineering Ltd | AEB • Buildings - 3 • Palatine Leisure Centre • Maintenance Private Contractor |
| 3 Sep 2024 | £109,190.40 | Barnsley Council | TOTAL LEISURE ENGINEERING LTD | Growth & Sustainability • Repair & Maintenance Of Buildings • 200003 |
| 19 Aug 2024 | £182.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Aug 2024 | £447.26 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Aug 2024 | £182.00 | Calderdale Council | Total Leisure Engineering Ltd | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Aug 2024 | £218.40 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Aug 2024 | £519.66 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Aug 2024 | £218.40 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Aug 2024 | £182.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Aug 2024 | £218.40 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Aug 2024 | £4,329.80 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Aug 2024 | £781.88 | Blackpool Council | Total Leisure Engineering Ltd | AEB • Buildings - 3 • Moor Park Leisure Centre • Maintenance Private Contractor • 61012 |
| 6 Aug 2024 | £1,750.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Aug 2024 | £985.00 | North Yorkshire Council | TOTAL LEISURE ENGINEERING LTD | District & Borough Services - Revenue • Responsive Maintenance • Craven Leisure • 391111 Works - Construction, Repair & Maintenance > Buildings > Repair & Maintenance |
| 23 Jul 2024 | £1,549.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2024 | £534.82 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jul 2024 | £1,990.61 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Leisure Centres • Premises |
| 8 Jul 2024 | £2,961.00 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Leisure Centres • Premises |
| 20 Jun 2024 | £4,275.00 | Durham County Council | TOTAL LEISURE ENGINEERING LTD. | Regeneration Economy and Growth • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 18 Jun 2024 | £690.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Thomas Russell Junior School • Service/Test Swimming Pool |
| 18 Jun 2024 | £690.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Codsall Community High School • Service/Test Swimming Pool |
| 6 Jun 2024 | £2,032.58 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Neighbourhood Services • HA3 • Planned Maintenance |