Total Leisure Engineering Ltd
Transactions
658
Total Spend
£2.6m
Average Transaction
£4.0k
Authorities
18
Showing 50 of 658 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Apr 2023 | £477.56 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Mar 2023 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Horton Lodge School • Service/Test Swimming Pool |
| 15 Mar 2023 | £1,793.63 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning & Licensing • HA3 • Planned Maintenance |
| 15 Mar 2023 | £834.23 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning & Licensing • HA3 • Planned Maintenance |
| 10 Mar 2023 | £5,031.60 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Leisure Centres • Premises |
| 8 Mar 2023 | £2,565.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Mar 2023 | £415.15 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 20 Feb 2023 | £5,684.40 | Blackpool Borough Council | Total Leisure Engineering Ltd | Community & Env Services • Leisure Management • 1012 • Premises Maint-Priv.Contractor |
| 15 Feb 2023 | £7,205.50 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Feb 2023 | £473.54 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Feb 2023 | £1,500.00 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 8 Feb 2023 | £1,750.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Feb 2023 | £1,682.67 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Feb 2023 | £1,181.08 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Jan 2023 | £25,686.00 | Bassetlaw District Council | Total Leisure Engineering Ltd | Neighbourhoods • General Repairs • Rep, Alt & Main Of Buildings |
| 25 Jan 2023 | £25,686.00 | Bassetlaw District Council | Total Leisure Engineering Ltd | Neighbourhoods • General Repairs • Rep, Alt & Main Of Buildings |
| 18 Jan 2023 | £1,294.00 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 18 Jan 2023 | £350.00 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 9 Jan 2023 | £2,067.80 | Bassetlaw District Council | Total Leisure Engineering Ltd | Balance Sheet • Income Tax - Contractors • Current Liabilities |
| 6 Jan 2023 | £5,119.20 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 5 Jan 2023 | £7,225.20 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 4 Jan 2023 | £20,308.00 | Basingstoke and Deane Borough Council | Total Leisure Engineering Ltd | Resident Services and Regeneration • Leisure Management Aquadrome Tadley Pool • Payments to Contractors |
| 23 Dec 2022 | £108,952.19 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Economy and Environment (obsolete)-Housing Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Dec 2022 | £12,814.00 | Bassetlaw District Council | Total Leisure Engineering Ltd | Neighbourhoods • General Repairs Fixed Plant • Rep, Alt & Main Of Buildings |
| 22 Dec 2022 | £2,446.99 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £32,089.20 | Blackpool Borough Council | Total Leisure Engineering Ltd | Capital - Resources • Crrm 2018/19 • 6501 • Contract Payments |
| 8 Dec 2022 | £1,465.28 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Dec 2022 | £283.20 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 21 Nov 2022 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Codsall Community High School • Service/Test Swimming Pool |
| 21 Nov 2022 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Blythe Bridge High School • Service/Test Swimming Pool |
| 21 Nov 2022 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Thomas Russell Junior School • Service/Test Swimming Pool |
| 21 Nov 2022 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Horton Lodge School • Service/Test Swimming Pool |
| 21 Nov 2022 | £988.83 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning & Licensing • HA3 • Planned Maintenance |
| 18 Nov 2022 | £4,461.60 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 16 Nov 2022 | £449.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Nov 2022 | £449.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Nov 2022 | £850.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Nov 2022 | £1,538.76 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 9 Nov 2022 | £3,571.78 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 9 Nov 2022 | £1,001.52 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 9 Nov 2022 | £1,995.44 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 9 Nov 2022 | £480.00 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 9 Nov 2022 | £480.00 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 9 Nov 2022 | £474.65 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 9 Nov 2022 | £2,103.22 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 9 Nov 2022 | £216.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Nov 2022 | £432.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Nov 2022 | £432.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Nov 2022 | £1,750.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2022 | £424.78 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |