SUPPLIER PROFILE

Greenwich Leisure Limited

Registration details not yet identified

Published spending£1.17m95 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-24ManchesterSecurity£3,507.11
2026-06-17ManchesterCash Collection£14,918.00
2026-06-16ManchesterCatering£4,740.00
2026-06-11ManchesterThird party payments relating to Voluntary Organisations£1,534.68
2026-06-09ManchesterProfessional fees£22,802.00
2026-05-22ManchesterGrant Payments£4,846.00
2026-05-21ManchesterRents£560.00
2026-05-21ManchesterGrant Payments£3,115.50
2026-05-19ManchesterHire of Premises£2,232.00
2026-05-19ManchesterHire of Premises£2,232.00
2026-05-18ManchesterProfessional fees£10,230.00
2026-05-14ManchesterProfessional fees£2,535.00
2026-05-13ManchesterCash Collection£90,360.00
2026-05-06ManchesterProfessional fees£1,525.84
2026-04-30ManchesterCatering£1,617.20
2026-04-30ManchesterPayments for services£4,750.00
2026-04-30ManchesterWorks and associated costs for Land and Buildings£5,300.00
2026-04-30ManchesterPayments for services£131,114.60
2026-04-08ManchesterVehicle Plant Furniture and Equipment£3,500.00
2026-04-07ManchesterWorks and associated costs for Land and Buildings£10,131.25
CONTRACT REGISTER

Linked contracts

ContractStatusValue
No linked contracts.
About this profile

This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.