Prospec Ltd
Transactions
431
Total Spend
£803.2k
Average Transaction
£1.9k
Authorities
49
Showing 50 of 431 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 May 2027 | £2,726.50 | South Tyneside Council | Prospec Limited | Business & Resources Group • Haven Point • Property Reactive / General Repairs |
| 8 May 2027 | £1,831.50 | St Helens Council | Prospec Limited | Place Services • Recreation And Sports • Indoor Sports & Recreation • Minor Repairs and Maintenance |
| 8 May 2027 | £1,063.95 | South Tyneside Council | Prospec Limited | Economic Regeneration Group • R&M Leisure Facilities • Property Reactive / General Repairs |
| 6 Jan 2027 | £6,130.55 | Liverpool City Council | PROSPEC LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 12 Oct 2026 | £550.00 | South Tyneside Council | Prospec Limited | Economic Regeneration Group • R&M Leisure Facilities • Property Reactive / General Repairs |
| 12 Oct 2026 | £624.75 | South Tyneside Council | Prospec Limited | Economic Regeneration Group • R&M Leisure Facilities • Property Reactive / General Repairs |
| 12 Jul 2026 | £580.00 | South Tyneside Council | Prospec Limited | Business & Resources Group • Haven Point • Property Planned Maintenance |
| 24 Mar 2026 | £7,015.00 | Calderdale Council | Prospec Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 24 Mar 2026 | £5,300.00 | Calderdale Council | Prospec Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 8 Mar 2026 | £1,893.00 | Liverpool City Council | PROSPEC LTD | Neighbourhoods • Misc. Supplies,Tools,Equip & Furniture • General Supplies |
| 3 Mar 2026 | £1,559.35 | Stroud District Council | Prospec Ltd | Active Lifestyles Stroud • Equipment Hire • Recreation and Sport |
| 3 Mar 2026 | £750.00 | Stroud District Council | Prospec Ltd | Active Lifestyles Stroud • Repairs, Alterations and Maintenance of Buildings • Recreation and Sport |
| 25 Feb 2026 | £1,556.50 | Wakefield Council | PROSPEC LTD | Property and Facilities Management • Repairs - Reactive • Culture & Sport • Sports Equipment Mnfrs & Distributors • Sport |
| 17 Feb 2026 | £1,646.75 | Wakefield Council | PROSPEC LTD | Property and Facilities Management • Repairs - Reactive • Culture & Sport • Sports Equipment Mnfrs & Distributors • Sport |
| 12 Feb 2026 | £575.00 | Stroud District Council | Prospec Ltd | Active Lifestyles Stroud • Repairs, Alterations and Maintenance of Buildings • Recreation and Sport |
| 11 Feb 2026 | £550.00 | South Tyneside Council | Prospec Limited | Business & Resources Group • Haven Point • Business & Resources Group |
| 3 Feb 2026 | £650.10 | Chesterfield Borough Council | Prospec Limited | Property Repairs Fund • General Repairs |
| 5 Jan 2026 | £6,487.32 | Wirral Council | PROSPEC LIMITED | Capital • Storage |
| 1 Dec 2025 | £2,360.00 | Liverpool City Council | PROSPEC LTD | Neighbourhoods • Misc. Expenses - Gen • General Services Expenses |
| 6 Nov 2025 | £750.00 | Stroud District Council | Prospec Ltd | Active Lifestyles Stroud • Repairs, Alterations and Maintenance of Buildings • Recreation and Sport |
| 15 Oct 2025 | £564.00 | Darlington Council | PROSPEC LTD | Neighbourhood Services and Resources • COMMUNITY SERVICES • Neighbourhood Services and Resources • Equipment |
| 23 Sep 2025 | £1,128.30 | Wirral Council | PROSPEC LIMITED | Neighbourhood Services • Storage |
| 16 Sep 2025 | £899.00 | Sefton Council | Prospec Ltd | Communities • DSW (Dunes Splashworld) - Equipment - Repair & Maintenance |
| 22 Aug 2025 | £638.40 | Wiltshire Council | Prospec Limited | Corporate Director Place • Leisure Centres - Insourced • Tsprt Mileage & Fuel • Transport Related |
| 22 Aug 2025 | £540.00 | Wiltshire Council | Prospec Limited | Corporate Director Place • Leisure Centres - Insourced • Equipment and Furniture • Supplies and Services |
| 21 Aug 2025 | £585.75 | Stroud District Council | Prospec Ltd | Active Lifestyles Dursley • Equipment Hire • Recreation and Sport |
| 14 Aug 2025 | £1,870.00 | Darlington Council | PROSPEC LTD | Neighbourhood Services and Resources • COMMUNITY SERVICES • Neighbourhood Services and Resources • Equipment |
| 31 Jul 2025 | £750.00 | Stroud District Council | Prospec Ltd | Active Lifestyles Stroud • Repairs, Alterations and Maintenance of Buildings • Recreation and Sport |
| 29 Jul 2025 | £503.10 | Blackpool Council | Prospec Limited | LESR • Leisure - 3 • Palatine Pool • Equipment Maintenance/Repairs |
| 29 Jul 2025 | £575.00 | Stroud District Council | Prospec Ltd | Active Lifestyles Dursley • Repairs, Alterations and Maintenance of Buildings • Recreation and Sport |
| 22 Jul 2025 | £18,470.27 | Wirral Council | PROSPEC LIMITED | Capital • Storage |
| 15 Jul 2025 | £835.75 | Stroud District Council | Prospec Ltd | Active Lifestyles Dursley • Equipment Hire • Recreation and Sport |
| 11 Jul 2025 | £2,490.00 | Liverpool City Council | PROSPEC LTD | Neighbourhoods • Misc. Expenses - General • General Services Expenses |
| 9 Jul 2025 | £2,468.00 | Darlington Council | PROSPEC LTD | Neighbourhood Services and Resources • COMMUNITY SERVICES • Neighbourhood Services and Resources • Equipment |
| 8 Jul 2025 | £3,022.20 | South Tyneside Council | Prospec Limited | Business & Resources Group • Haven Point • Property Reactive / General Repairs |
| 8 Jul 2025 | £550.00 | South Tyneside Council | Prospec Limited | Business & Resources Group • Haven Point • Property Planned Maintenance |
| 30 Apr 2025 | £550.00 | South Tyneside Council | Prospec Limited | Business & Resources Group • Property Planned Maintenance • Haven Point |
| 29 Apr 2025 | £16,276.00 | Liverpool City Council | PROSPEC LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 25 Apr 2025 | £2,983.25 | Wakefield Council | PROSPEC LTD | Property and Facilities Management • Repairs - Reactive • Culture & Sport • Sports Equipment Mnfrs & Distributors • Sport |
| 8 Apr 2025 | £1,924.00 | Darlington Council | PROSPEC LTD | Neighbourhood Services and Resources • COMMUNITY SERVICES • Neighbourhood Services and Resources • Equipment |
| 3 Apr 2025 | £1,709.55 | South Tyneside Council | Prospec Limited | Business & Resources Group • Property Reactive / General Repairs • Haven Point |
| 3 Apr 2025 | £550.00 | South Tyneside Council | Prospec Limited | Economic Regeneration Group • Property Reactive / General Repairs • R&M Leisure Facilities |
| 19 Mar 2025 | £780.00 | Warrington Borough Council | Prospec Ltd | Orford Park LC • Annual Maintenance • 442100 |
| 17 Mar 2025 | £875.00 | Sefton Council | Prospec Ltd | Communities • DSW (Dunes Splashworld) - Equipment - Purchase |
| 11 Mar 2025 | £3,768.75 | Liverpool City Council | PROSPEC LTD | Neighbourhoods • Misc Supp, Tool, Equ • General Supplies |
| 5 Mar 2025 | £4,274.22 | Wirral Council | PROSPEC LIMITED | Capital • Storage |
| 4 Mar 2025 | £3,547.50 | Wakefield Council | PROSPEC LTD | Sun Lane Leisure • Equipment • Culture & Sport • Sports Equipment Mnfrs & Distributors • Sport |
| 14 Feb 2025 | £2,705.65 | Leeds City Council | PROSPEC LIMITED | Strategy and Resources • Corporate Property Management • Premises • Maintenance Of Buildings • 101 |
| 4 Feb 2025 | £525.00 | Stroud District Council | Prospec Ltd | Active Lifestyles Dursley • Repairs, Alterations and Maintenance of Buildings • Recreation and Sport |
| 1 Feb 2025 | £1,369.72 | Liverpool City Council | PROSPEC LTD | Community Services • Misc Supp, Tool, Equ • General Supplies |