UK council spending · supplier

Alliance Leisure Services Limited: council payments

3 published councils paid Alliance Leisure Services Limited £131,553 across 26 payments dated 18 February 2025 to 18 September 2026, as the councils publish them in their spending files.

The largest payer was Leicester City Council (£84,119).

Data as of Oct 21, 2026 (Olympus publication) · Markdown version

  • Payments as each council publishes them under the Local Government Transparency Code 2015, mapped onto one schema. Amounts, dates and names are not adjusted: councils differ in threshold (over £500, over £250 or all spend), in whether amounts include VAT, and in which date they publish (payment, posting or certification). Redacted payees, usually individuals, are returned as redacted and never named. See GET /v1/uk-council-spending/coverage for the councils, files and months loaded.
  • Suppliers are grouped by a normalised form of the published name (upper case, punctuation removed, LIMITED as LTD, ...). Grouping is not identity: different organisations can share a name, and one organisation can appear under several. A supplier is linked to a company only through a Companies House number a council file publishes.

Totals by council

Each council's payments to this supplier name, from the spending files in that council's catalogue.

CouncilPaymentsTotalFirst paymentLast paymentSource
Leicester City Council19£84,119.1318 February 202518 September 2026data.gov.uk catalogue
Stockport Metropolitan Borough Council6£40,155.8929 April 20266 August 2026data.gov.uk catalogue, 28 September 2026
Wirral Council1£7,278.006 October 20256 October 2025data.gov.uk catalogue, 14 July 2026

Totals by month

Payments from every council above, by the month of the date each council publishes.

MonthPaymentsTotal
February 20251£4,634.28
March 20253£10,840.00
April 20252£17,325.66
May 20251£3,833.34
June 20253£12,302.28
August 20251£3,834.00
September 20252£7,413.57
October 20251£7,278.00
January 20263£11,502.00
March 20261£3,834.00
April 20261£32,620.89
May 20262£0.00
July 20261£7,535.00
August 20262£0.00
September 20262£8,600.00
  • Amounts as published: no VAT adjustment and no reconciliation to accounts. Negative amounts are credits.

Recent payments

The 10 latest payments, each with the council file it is read from.

Payment dateCouncilAmountExpense typeSource file (file date)
18 September 2026Leicester City Council£3,800.00Editorial & Design & Graphic & Fine Art Servicescsv
18 September 2026Leicester City Council£4,800.00Editorial & Design & Graphic & Fine Art Servicescsv
6 August 2026Stockport Metropolitan Borough Council-£7,535.00Construction / Building ServicesAll+Spend+August+2026.csv (28 September 2026)
6 August 2026Stockport Metropolitan Borough Council£7,535.00Construction / Building ServicesAll+Spend+August+2026.csv (28 September 2026)
1 July 2026Stockport Metropolitan Borough Council£7,535.00Construction / Building ServicesAll+Spend+July+2026.csv (13 August 2026)
1 May 2026Stockport Metropolitan Borough Council-£32,620.89Construction / Building ServicesAll+Spend+May+2026.csv (1 July 2026)
1 May 2026Stockport Metropolitan Borough Council£32,620.89Construction / Building ServicesAll+Spend+May+2026.csv (1 July 2026)
29 April 2026Stockport Metropolitan Borough Council£32,620.89Construction / Building ServicesAll+Spend+April+2026.csv (1 July 2026)
20 March 2026Leicester City Council£3,834.00Editorial & Design & Graphic & Fine Art Servicescsv
14 January 2026Leicester City Council£3,834.00Editorial & Design & Graphic & Fine Art Servicescsv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
Editorial & Design & Graphic & Fine Art Services15£59,760.13
Construction / Building Services6£40,155.89
Building Works - Alterations2£17,325.66
not published1£7,278.00
Employee Training1£3,833.34
Marketing & Advertising1£3,200.00

Names and identifiers

The spellings councils publish, and the numbers their files carry or the shared identifier registry links. Payments are grouped by a normalised name, which is not identity.

Name or identifierValueWhere from
Name as publishedAlliance Leisure Services Limited25 payments
Name as publishedALLIANCE LEISURE SERVICES LIMITED1 payments
  • Supplier pages exist only for suppliers paid at least £100,000 in total or by at least 3 councils, and only when the published lines show an organisation (a Companies House or charity number, a legal form such as LTD or PLC, or a public body's name) and the name has no personal title. Sole traders, individuals and payees councils redact get no page.

Sources

Get this data from the API

The same figures, with provenance on every value, from the API (free API key, reference).

curl
curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/suppliers/alliance-leisure-services-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/transactions?supplier=alliance-leisure-services-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

Councils that paid this supplier

About this data