Procare Limited
Transactions
2.0k
Total Spend
£1.1m
Average Transaction
£538.73
Authorities
3
Showing 50 of 1,970 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Dec 2023 | £80.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention Services • Redacted |
| 1 Dec 2023 | £217.90 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention Services • Redacted |
| 1 Dec 2023 | £410.21 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention Services • Redacted |
| 1 Dec 2023 | £53.79 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention Services • 87 PRESTON NEW RD (MINOR WORKS) PAD SET FOR SHOWER SEAT INVOICE 475651 |
| 29 Nov 2023 | £29.68 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • VARIOUS SITES FIXING BOLTS FOR WHB BRACKET INVOICE 495534 |
| 29 Nov 2023 | £410.21 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • LARGE SHOWER SEAT INVOICE 495533 |
| 29 Nov 2023 | £510.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adult Services Non Commission • MINOR WORKS 6 X SHOWER SEATS |
| 29 Nov 2023 | £213.50 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER RAIL/CURTAIN/SCREENS INV 495535 |
| 29 Nov 2023 | £217.90 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER RAIL/SCREEN/CURTAIN INVOICE 494347 |
| 29 Nov 2023 | £241.40 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER SCREEN/RAIL/CURTAIN INVOICE 495532 |
| 22 Nov 2023 | £804.00 | Redditch Borough Council | Procare Limited | 1101518.00 |
| 17 Nov 2023 | £213.50 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER SCREEN/RAIL/CURTAIN INV 493361 |
| 17 Nov 2023 | £356.52 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INV 493363 |
| 17 Nov 2023 | £406.52 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INV 493362 |
| 15 Nov 2023 | £455.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • BATHROOM ADAPTATION SHOWER AND SHOWER PUMP INVOICE 493779 |
| 15 Nov 2023 | -£220.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • against inv. 488551 |
| 15 Nov 2023 | £491.22 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • BATHROOM ADAPTATION PLUMBING MATERIALS INVOICE 493777 |
| 15 Nov 2023 | -£41.88 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • against inv. 472442 |
| 15 Nov 2023 | £434.22 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • BATHROOM ADAPTATION PLUMBING MATEERIALS INVOICE 493778 |
| 15 Nov 2023 | £4,685.88 | Redditch Borough Council | Procare Limited | 1101518.00 |
| 10 Nov 2023 | £247.50 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER SCREEN/RAIL/CURTAIN INVOICE 494137 |
| 10 Nov 2023 | £307.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER SCREENS/RAIL/CURTAIN INVOICE 494135 |
| 10 Nov 2023 | £26.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • WC UNIVERSAL PLINTH INVOICE 494138 |
| 10 Nov 2023 | £3,420.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • CLOSOMAT TOILET AND WARRANTY INVOICE 494134 |
| 10 Nov 2023 | £195.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • ADAPTATION WORK REPLACEMENT SHOWER SCREENS INVOICE 474708 |
| 10 Nov 2023 | £182.52 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • BATHROOM ADAPTATION SHOWER TRAY/RAIL/CURTAIN INVOICE 493689 |
| 10 Nov 2023 | £216.50 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INVOICE 494136 |
| 3 Nov 2023 | £213.50 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER SCREENS/RAIL/CURTAIN INV 493018 |
| 3 Nov 2023 | £213.50 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER SCREENS/RAIL/CURTAIN INV 493019 |
| 3 Nov 2023 | £235.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • MIRA ADVANCE FLEX EXTRA SHOWER INVOICE 492215 |
| 3 Nov 2023 | £67.41 | Blackburn with Darwen Borough Council | PROCARE LTD | Adult Services Non Commission • MINOR ADAPTATION WORKSFLOOR TO CEILING POLEINVOICE 491430 |
| 3 Nov 2023 | £371.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INV 493023 |
| 3 Nov 2023 | £213.50 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER SCREEN/RAIL/CURTAIN INVOICE 313405 |
| 3 Nov 2023 | £535.43 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INVOICE 492518 |
| 3 Nov 2023 | £195.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Property • DARWEN LEISURE CENTRE SHOWER SCREEN INV 493020 |
| 3 Nov 2023 | £371.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INV 493022 |
| 3 Nov 2023 | £399.22 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INV 4930021 |
| 1 Nov 2023 | £1,274.73 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INVOICE 490980 |
| 25 Oct 2023 | £2,566.42 | Redditch Borough Council | Procare Limited | 1101518.00 |
| 20 Oct 2023 | £498.52 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INVOICE 490978 |
| 20 Oct 2023 | £262.40 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INVOICE 490977 |
| 20 Oct 2023 | £213.50 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER SCREEN /RAIL/CURTAIN INVOICE 490189 |
| 20 Oct 2023 | £491.22 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INVOICE 490190 |
| 20 Oct 2023 | £213.50 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER SCREEN/RAIL/CURTAIN INVOICE 491428 |
| 20 Oct 2023 | £491.22 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INVOICE 490662 |
| 20 Oct 2023 | £213.50 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER SCREEN/RAIL/CURTAIN INVOICE 491429 |
| 20 Oct 2023 | £363.52 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INVOICE 490979 |
| 20 Oct 2023 | £344.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • PLUMBING MATERIALS INVOICE 490833 |
| 20 Oct 2023 | £237.00 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER SCREENS/RAIL/CURTAIN INVOICE 490661 |
| 20 Oct 2023 | £216.50 | Blackburn with Darwen Borough Council | PROCARE LTD | Adults and Prevention • SHOWER SCREEN/RAIL/CURTAIN INVOICE 490313 |