Total Leisure Engineering Ltd
Transactions
658
Total Spend
£2.6m
Average Transaction
£4.0k
Authorities
18
Showing 50 of 658 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Apr 2022 | £486.00 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Premises Maint-Priv.Contractor • Buildings |
| 8 Apr 2022 | £1,104.70 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Apr 2022 | £486.00 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Premises Maint-Priv.Contractor • Buildings |
| 22 Mar 2022 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Horton Lodge School • Service/Test Swimming Pool |
| 11 Mar 2022 | £424.78 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 9 Mar 2022 | £6,100.20 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning • HA3 • Planned Maintenance |
| 8 Mar 2022 | £4,700.00 | Bassetlaw District Council | Total Leisure Engineering Ltd | Neighbourhoods • Equipment, Furniture & Mat • Maintenance Of Equipment |
| 3 Mar 2022 | £521.88 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning • HA3 • Planned Maintenance |
| 28 Feb 2022 | £10,435.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Feb 2022 | £182.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Feb 2022 | £182.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Feb 2022 | £182.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Feb 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 |
| 14 Feb 2022 | £852.38 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning • HA3 • Planned Maintenance |
| 9 Feb 2022 | £827.59 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Feb 2022 | £975.00 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Feb 2022 | £1,303.96 | 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 Feb 2022 | £567.56 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Feb 2022 | £1,725.00 | 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 Feb 2022 | £1,183.00 | 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 Feb 2022 | £6,498.00 | 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 Feb 2022 | £802.22 | North Warwickshire Borough Council | Total Leisure Engineering Ltd | Leisure Centres • Premises |
| 31 Jan 2022 | £606.06 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2022 | £1,137.60 | 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 Jan 2022 | £299.98 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 28 Jan 2022 | £727.30 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jan 2022 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Blythe Bridge High School • Service/Test Swimming Pool |
| 14 Jan 2022 | £738.76 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jan 2022 | £31,185.60 | Barnsley Metropolitan Borough Council | TOTAL LEISURE ENGINEERING LTD | Place • Repair & Maintenance Of Buildings • 200003 |
| 12 Jan 2022 | £25,988.00 | Barnsley Metropolitan Borough Council | TOTAL LEISURE ENGINEERING LTD | Place • Repair & Maintenance Of Buildings • 200003 |
| 24 Dec 2021 | £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 |
| 24 Dec 2021 | £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 |
| 16 Dec 2021 | £1,903.03 | Bath and North East Somerset Council | TOTAL LEISURE ENGINEERING LTD | Planning • HA3 • Planned Maintenance |
| 8 Dec 2021 | £462.30 | Calderdale Metropolitan Borough Council | Total Leisure Engineering Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Nov 2021 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Thomas Russell Junior School • Service/Test Swimming Pool |
| 25 Nov 2021 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Codsall Community High School • Service/Test Swimming Pool |
| 18 Nov 2021 | £1,506.00 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 18 Nov 2021 | £486.00 | Blackpool Borough Council | Total Leisure Engineering Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 17 Nov 2021 | £25,988.00 | Barnsley Metropolitan Borough Council | TOTAL LEISURE ENGINEERING LTD | Place • Repair & Maintenance Of Buildings • 200003 |
| 4 Nov 2021 | £600.00 | Staffordshire County Council | Total Leisure Engineering Ltd | Horton Lodge School • Service/Test Swimming Pool |
| 20 Oct 2021 | £3,330.00 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 20 Oct 2021 | £1,000.00 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 6 Oct 2021 | £3,330.00 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Communities, Customer & Commercial Services • ICT • Capital Expenditure • Other Capital Expenditure |
| 6 Oct 2021 | £1,000.00 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Communities, Customer & Commercial Services • ICT • Capital Expenditure • Other Capital Expenditure |
| 4 Oct 2021 | £3,550.00 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Communities, Customer & Commercial Services • ICT • Capital Expenditure • Other Capital Expenditure |
| 4 Oct 2021 | £13,381.29 | Telford and Wrekin Council | Total Leisure Engineering Ltd | Communities, Customer & Commercial Services • ICT • Capital Expenditure • Other Capital Expenditure |
| 16 Sep 2021 | £686.56 | 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 Sep 2021 | £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 |
| 15 Sep 2021 | £1,103.18 | 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 Sep 2021 | £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 |