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 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Dec 2025 | £7,087.50 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 5 Dec 2025 | £1,509.39 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 5 Dec 2025 | £603.80 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 5 Dec 2025 | £1,052.10 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 2 Dec 2025 | £765.57 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 1 Dec 2025 | £871.64 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 28 Nov 2025 | £907.00 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 28 Nov 2025 | £1,157.03 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 28 Nov 2025 | £960.46 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 28 Nov 2025 | £888.34 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 28 Nov 2025 | £1,145.25 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 27 Nov 2025 | £1,440.35 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 20 Nov 2025 | £725.04 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 20 Nov 2025 | £895.73 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 20 Nov 2025 | £958.07 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 20 Nov 2025 | £1,417.29 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 14 Nov 2025 | £1,202.15 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 14 Nov 2025 | £969.94 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 14 Nov 2025 | £2,625.00 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 14 Nov 2025 | £746.03 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 13 Nov 2025 | £7,087.50 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 10 Nov 2025 | £1,152.28 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 7 Nov 2025 | £705.00 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Housing Revenue Account • 4007-Materials |
| 7 Nov 2025 | £827.85 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 7 Nov 2025 | £878.48 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 7 Nov 2025 | £1,228.19 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 4 Nov 2025 | £955.15 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 29 Oct 2025 | £1,440.35 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 27 Oct 2025 | £2,557.94 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 27 Oct 2025 | £609.00 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 27 Oct 2025 | £783.39 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 10 Oct 2025 | £1,152.28 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 9 Oct 2025 | £526.23 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 9 Oct 2025 | £609.00 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 9 Oct 2025 | £690.81 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 9 Oct 2025 | £2,982.00 | Stoke-on-Trent City Council | Procare shower and bathroom centre Ltd | Repairs and Maintenance • Services |
| 2 Oct 2025 | £577.48 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 2 Oct 2025 | £609.00 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 2 Oct 2025 | £1,019.58 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 2 Oct 2025 | £1,023.71 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 2 Oct 2025 | £2,067.06 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 2 Oct 2025 | £706.62 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Direct Materials |
| 26 Sep 2025 | £770.00 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Housing Revenue Account • 4007-Materials |
| 24 Sep 2025 | £864.21 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 22 Sep 2025 | £14,175.00 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 18 Sep 2025 | £3,041.00 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 17 Sep 2025 | £1,440.35 | Wigan Council | Pro Care Shower and Bathroom Centre Ltd | • Agresso Warehouse Control Account |
| 12 Sep 2025 | £1,172.21 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 12 Sep 2025 | £863.81 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 12 Sep 2025 | £614.80 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |