Total Leisure Engineering Ltd
Transactions
658
Total Spend
£2.6m
Average Transaction
£4.0k
Authorities
18
Showing 50 of 658 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Nov 2022 | £662.93 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 7 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 |
| 3 Nov 2022 | £461.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2022 | £675.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2022 | £5,582.89 | Bassetlaw District Council | Total Leisure Engineering Ltd | Neighbourhoods • Equipment, Furniture & Mat • Maintenance Of Equipment |
| 7 Oct 2022 | £3,471.86 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 7 Oct 2022 | £1,894.12 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 23 Sep 2022 | £426.40 | 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 Sep 2022 | £2,215.75 | 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 Sep 2022 | £2,191.62 | 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 Sep 2022 | £1,255.73 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 7 Sep 2022 | £14,060.94 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Building Maintenence • 1012 • Premises Maint-Priv.Contractor |
| 1 Sep 2022 | £50,770.00 | Basingstoke and Deane Borough Council | Total Leisure Engineering Ltd | Resident Services and Regeneration • Leisure Management Aquadrome Tadley Pool • Payments to Contractors |
| 18 Aug 2022 | £953.30 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Aug 2022 | £1,677.00 | Knowsley Metropolitan Borough Council | TOTAL LEISURE ENGINEERING LTD | EXECUTIVE DIRECTOR (RESOURCES) • DAY TO DAY MAINTENANCE • DAY TO DAY MAINTENANCE |
| 18 Aug 2022 | £7,881.60 | Barnsley Metropolitan Borough Council | TOTAL LEISURE ENGINEERING LTD | Growth & Sustainability • Repair & Maintenance Of Buildings • 200003 |
| 15 Aug 2022 | £5,420.31 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning • HA3 • Planned Maintenance |
| 15 Aug 2022 | £3,068.75 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning • HA3 • Planned Maintenance |
| 12 Aug 2022 | £1,692.62 | Blackpool Borough Council | Total Leisure Engineering Ltd | Community & Env Services • Leisure Management • 1012 • Premises Maint-Priv.Contractor |
| 10 Aug 2022 | £1,956.00 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Leisure Centres • Premises |
| 4 Aug 2022 | £91,009.81 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Economy and Environment (obsolete)-Housing Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Aug 2022 | £995.81 | Blackpool Borough Council | Total Leisure Engineering Ltd | Community & Env Services • Leisure Management • 1012 • Premises Maint-Priv.Contractor |
| 4 Aug 2022 | £1,517.09 | Blackpool Borough Council | Total Leisure Engineering Ltd | Community & Env Services • Leisure Management • 1012 • Premises Maint-Priv.Contractor |
| 1 Aug 2022 | £22,561.00 | Basingstoke and Deane Borough Council | Total Leisure Engineering Ltd | Resident Services and Regeneration • Leisure Management Aquadrome Tadley Pool • Payments to Contractors |
| 1 Aug 2022 | £22,561.00 | Basingstoke and Deane Borough Council | Total Leisure Engineering Ltd | Resident Services and Regeneration • Leisure Management Aquadrome Tadley Pool • Payments to Contractors |
| 25 Jul 2022 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Blythe Bridge High School • Service/Test Swimming Pool |
| 20 Jul 2022 | £463.50 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jul 2022 | £1,630.49 | 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 Jul 2022 | £454.03 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 1 Jul 2022 | £57,373.20 | Basingstoke and Deane Borough Council | Total Leisure Engineering Ltd | Resident Services and Regeneration • Leisure Management Aquadrome Tadley Pool • Payments to Contractors |
| 1 Jul 2022 | £71,091.80 | Basingstoke and Deane Borough Council | Total Leisure Engineering Ltd | Resident Services and Regeneration • Leisure Management Aquadrome Tadley Pool • Payments to Contractors |
| 1 Jul 2022 | £57,373.20 | Basingstoke and Deane Borough Council | Total Leisure Engineering Ltd | Resident Services and Regeneration • Leisure Management Aquadrome Tadley Pool • Payments to Contractors |
| 1 Jul 2022 | £71,091.80 | Basingstoke and Deane Borough Council | Total Leisure Engineering Ltd | Resident Services and Regeneration • Leisure Management Aquadrome Tadley Pool • Payments to Contractors |
| 27 Jun 2022 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Codsall Community High School • Service/Test Swimming Pool |
| 23 Jun 2022 | £3,712.11 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning • HA3 • Planned Maintenance |
| 22 Jun 2022 | £458.50 | 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 Jun 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 |
| 13 Jun 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 |
| 8 Jun 2022 | £1,608.00 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 31 May 2022 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Thomas Russell Junior School • Service/Test Swimming Pool |
| 4 May 2022 | £7,324.00 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 4 May 2022 | £2,000.00 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 27 Apr 2022 | £878.20 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning • HA3 • Planned Maintenance |
| 27 Apr 2022 | £802.23 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning • HA3 • Planned Maintenance |
| 25 Apr 2022 | £916.79 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning • HA3 • Planned Maintenance |
| 25 Apr 2022 | £914.48 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning • HA3 • Planned Maintenance |
| 22 Apr 2022 | £4,411.00 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 22 Apr 2022 | £1,450.00 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 13 Apr 2022 | £6,432.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Apr 2022 | £10,613.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |