| 6 Mar 2025 | £450.00 | North Tyneside Metropolitan Borough Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Housing Property Services • Equipment |
| 5 Mar 2025 | £1,118.72 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Agresso Warehouse Control Account |
| 5 Mar 2025 | £791.65 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 5 Mar 2025 | £539.59 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 4 Mar 2025 | £1,118.72 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Agresso Warehouse Control Account |
| 3 Mar 2025 | £864.00 | Newcastle upon Tyne City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Construction Services |
| 21 Feb 2025 | £1,182.26 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 21 Feb 2025 | £1,454.84 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 21 Feb 2025 | £1,350.70 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 21 Feb 2025 | £926.21 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 21 Feb 2025 | £551.25 | Bournemouth, Christchurch and Poole Council | PRO CARE SHOWER AND BATHROOM CENTRE LIMITED | Operations • In House Team - Gas • Direct/Raw Materials |
| 20 Feb 2025 | £580.00 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 19 Feb 2025 | £799.64 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Housing Revenue Account • 4007-Materials |
| 17 Feb 2025 | £1,765.47 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 11 Feb 2025 | £1,968.66 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 11 Feb 2025 | £564.62 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 31 Jan 2025 | £730.57 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Jan 2025 | £940.40 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Jan 2025 | £848.14 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Jan 2025 | £730.34 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Jan 2025 | £513.45 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Jan 2025 | £638.21 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Jan 2025 | £1,142.12 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Jan 2025 | £996.70 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Jan 2025 | £894.25 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Jan 2025 | £1,134.69 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 31 Jan 2025 | £785.45 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 28 Jan 2025 | £952.93 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 27 Jan 2025 | £2,028.34 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 27 Jan 2025 | £580.00 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 23 Jan 2025 | £884.62 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 17 Jan 2025 | £19,516.00 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 14 Jan 2025 | £1,118.72 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Agresso Warehouse Control Account |
| 10 Jan 2025 | £736.92 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 10 Jan 2025 | £1,230.11 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 8 Jan 2025 | £1,968.66 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 8 Jan 2025 | £1,788.45 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 8 Jan 2025 | £1,202.29 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 8 Jan 2025 | £884.09 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 3 Jan 2025 | £526.16 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 24 Dec 2024 | £1,118.72 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Agresso Warehouse Control Account |
| 20 Dec 2024 | £526.16 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 20 Dec 2024 | £511.66 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 20 Dec 2024 | £522.75 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 16 Dec 2024 | £1,209.77 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 16 Dec 2024 | £580.00 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 16 Dec 2024 | £571.70 | Wigan Metropolitan Borough Council | Pro Care Shower and Bathroom Centre Ltd | Direct Materials |
| 13 Dec 2024 | £1,044.80 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 13 Dec 2024 | £3,521.91 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Balance Sheet • 9242-Consumable Stores |
| 12 Dec 2024 | £997.78 | Nottingham City Council | PROCARE SHOWER & BATHROOM CENTRE LTD | Housing Revenue Account • 4007-Materials |