Total Leisure Engineering Ltd
Transactions
646
Total Spend
£2.6m
Average Transaction
£4.1k
Authorities
18
Showing 50 of 646 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 May 2024 | £447.80 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2024 | £1,765.70 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 May 2024 | £4,850.00 | Durham County Council | TOTAL LEISURE ENGINEERING LTD. | Regeneration Economy and Growth • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 13 May 2024 | £529.20 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 May 2024 | £10,035.00 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Atherstone Leisure Complex • Premises-Related Expenditure |
| 9 May 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 |
| 3 May 2024 | £690.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Horton Lodge School • Service/Test Swimming Pool |
| 18 Apr 2024 | £2,382.50 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Built Environment & Sustainable Development • HA3 • Planned Maintenance |
| 16 Apr 2024 | £9,156.10 | Durham County Council | TOTAL LEISURE ENGINEERING LTD. | Regeneration Economy and Growth • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 5 Apr 2024 | £321.58 | Blackpool Council | Total Leisure Engineering Ltd | AEB • Palatine Leisure Centre • Maintenance Private Contractor |
| 2 Apr 2024 | £736.76 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Leisure Centres • Premises |
| 26 Mar 2024 | £330.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Mar 2024 | £330.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Mar 2024 | £341.83 | Blackpool Council | Total Leisure Engineering Ltd | AEB • Buildings - 3 • Moor Park Leisure Centre • Maintenance Private Contractor • 61012 |
| 26 Mar 2024 | £330.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Mar 2024 | £20,324.30 | Durham County Council | TOTAL LEISURE ENGINEERING LTD. | Regeneration Economy and Growth • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 18 Mar 2024 | £480.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Mar 2024 | £480.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Mar 2024 | £2,262.90 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Mar 2024 | £2,372.65 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Mar 2024 | £2,306.83 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Mar 2024 | £10,101.86 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Mar 2024 | £4,750.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Mar 2024 | £386.23 | Blackpool Council | Total Leisure Engineering Ltd | AEB • Buildings - 3 • Moor Park Leisure Centre • Maintenance Private Contractor • 61012 |
| 2 Mar 2024 | £1,343.00 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Leisure Centres • Premises |
| 2 Mar 2024 | £1,262.85 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Leisure Centres • Premises |
| 28 Feb 2024 | £544.04 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2024 | £821.56 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2024 | £821.56 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Feb 2024 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Feb 2024 | £950.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Feb 2024 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Feb 2024 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Feb 2024 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2024 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2024 | £220.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2024 | £787.88 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning & Licensing • HA3 • Planned Maintenance |
| 30 Jan 2024 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Codsall Community High School • Service/Test Swimming Pool |
| 25 Jan 2024 | £5,369.34 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning & Licensing • HA3 • Planned Maintenance |
| 25 Jan 2024 | £550.00 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning & Licensing • HA3 • Planned Maintenance |
| 8 Jan 2024 | £763.65 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jan 2024 | £4,622.80 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jan 2024 | £950.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Dec 2023 | £964.93 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning & Licensing • HA3 • Planned Maintenance |
| 27 Dec 2023 | £4,390.68 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning & Licensing • HA3 • Planned Maintenance |
| 21 Dec 2023 | £9,061.90 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning & Licensing • HA3 • Planned Maintenance |
| 5 Dec 2023 | £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 |
| 14 Nov 2023 | £480.00 | Calderdale Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Nov 2023 | £3,363.30 | Barnsley Council | TOTAL LEISURE ENGINEERING LTD | Growth & Sustainability • Repair & Maintenance Of Buildings • 200003 |
| 2 Nov 2023 | £1,500.00 | Telford & Wrekin Council | Total Leisure Engineering Ltd | Prosperity & Investment • BiT • Premises-Related Expenditure • R&M -Buildings DLO Charge |