Procare Shower & Bathroom Centre Ltd
Transactions
2,665
Total Spend
£5.5m
Average Transaction
£2.1k
Authorities
10
Showing 50 of 2,665 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Mar 2026 | £502.44 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 23 Mar 2026 | £609.00 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 23 Mar 2026 | £717.57 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 23 Mar 2026 | £1,186.84 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 20 Mar 2026 | £609.00 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 16 Mar 2026 | £609.00 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 16 Mar 2026 | £662.29 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 16 Mar 2026 | £869.81 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 16 Mar 2026 | £2,448.72 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 16 Mar 2026 | £1,483.55 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 9 Mar 2026 | £609.00 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 9 Mar 2026 | £752.33 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 6 Mar 2026 | £1,240.40 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 6 Mar 2026 | £1,448.34 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 27 Feb 2026 | £594.62 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 27 Feb 2026 | £1,186.84 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 24 Feb 2026 | £1,076.76 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 11 Feb 2026 | £1,626.92 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 9 Feb 2026 | £644.93 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 9 Feb 2026 | £522.73 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 5 Feb 2026 | £1,245.84 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 5 Feb 2026 | £1,483.55 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 29 Jan 2026 | £680.35 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 29 Jan 2026 | £1,013.61 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 28 Jan 2026 | £1,186.84 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 22 Jan 2026 | £1,483.55 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 21 Jan 2026 | £1,606.65 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 20 Jan 2026 | £2,005.54 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 19 Jan 2026 | £1,396.92 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 13 Jan 2026 | £609.00 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 13 Jan 2026 | £780.02 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 12 Jan 2026 | £1,186.84 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 31 Dec 2025 | £3,115.60 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Dec 2025 | £14,175.00 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 24 Dec 2025 | £1,090.65 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 19 Dec 2025 | £1,152.28 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 19 Dec 2025 | £7,087.50 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 19 Dec 2025 | £897.00 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 19 Dec 2025 | £632.51 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 19 Dec 2025 | £838.30 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 18 Dec 2025 | £622.72 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 16 Dec 2025 | £505.05 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 16 Dec 2025 | £646.71 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 15 Dec 2025 | £609.00 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 9 Dec 2025 | £609.00 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 9 Dec 2025 | £666.32 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 9 Dec 2025 | £689.02 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 7 Dec 2025 | £2,052.49 | West Lancashire Borough Council | Pro Care Shower & Bathroom Centre Ltd | Housing Revenue Account • Improvements to Dwellings |
| 5 Dec 2025 | £1,052.62 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 5 Dec 2025 | £920.22 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |