Prospec Ltd
Transactions
431
Total Spend
£803.2k
Average Transaction
£1.9k
Authorities
49
Showing 50 of 431 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Nov 2022 | £801.90 | South Tyneside Council | Prospec Limited | Business & Resources Group • Property Reactive / General Repairs • Haven Point |
| 3 Nov 2022 | £853.90 | South Tyneside Council | Prospec Limited | Economic Regeneration Group • Property Reactive / General Repairs • R&M Leisure Facilities |
| 11 Oct 2022 | £4,830.05 | Wirral Council | PROSPEC LIMITED | Neighbourhood Services • Communications & Computing |
| 7 Oct 2022 | £1,370.50 | Sefton Council | Prospec Ltd | Adult Social Care • Meadows - Equipment Furniture & Materials |
| 21 Sep 2022 | £640.00 | Ribble Valley Borough Council | Prospec Limited | Highways and Transport • Vandalism at Market Toilets • |
| 14 Sep 2022 | £556.40 | Gedling Borough Council | PROSPEC LIMITED | Redhill Leisure Centre • General Repairs |
| 9 Sep 2022 | £750.00 | Liverpool City Council | PROSPEC LTD | Community Services • Misc Supp, Tool, Equ • General Supplies |
| 8 Sep 2022 | £583.85 | South Tyneside Council | Prospec Limited | Business & Resources Group • Property Reactive / General Repairs • Haven Point |
| 23 Aug 2022 | £2,144.53 | Blackpool Council | Prospec Limited | Community & Env Services • Leisure Management • 3020 • Furniture - Purchase |
| 19 Aug 2022 | £2,985.00 | Wirral Council | PROSPEC LIMITED | Neighbourhoods • Contractors - Main |
| 19 Aug 2022 | £10,456.75 | Wirral Council | PROSPEC LIMITED | Neighbourhoods • Contractors - Main |
| 11 Aug 2022 | £1,935.55 | Liverpool City Council | PROSPEC LTD | Community Services • Misc Supp, Tool, Equ • General Supplies |
| 8 Aug 2022 | £312.54 | Blackpool Council | Prospec Limited | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 30 Jul 2022 | £2,997.50 | Lancaster City Council | Prospec Limited | Health & Housing • R & M - Buildings (Within Service) |
| 27 Jul 2022 | £1,120.95 | Ribble Valley Borough Council | Prospec Limited | Cultural and Related • Ribblesdale Pool • |
| 26 Jul 2022 | £815.00 | Darlington Council | PROSPEC LTD | Economic Growth & Neighbourhood Services • COMMUNITY SERVICES • Equipment |
| 18 Jul 2022 | £542.00 | Eastbourne Borough Council | Prospec Ltd | Tourism and Leisure • Premises |
| 13 Jul 2022 | £4,232.55 | South Tyneside Council | Prospec Limited | Business & Resources Group • Property Reactive / General Repairs • Haven Point |
| 7 Jul 2022 | £825.00 | Darlington Council | PROSPEC LTD | Economic Growth & Neighbourhood Services • Building Services • Direct Charges - Contractors |
| 10 Jun 2022 | £1,431.00 | Darlington Council | PROSPEC LTD | Economic Growth & Neighbourhood Services • COMMUNITY SERVICES • Equipment |
| 9 Jun 2022 | £1,901.30 | Stroud District Council | Prospec Ltd | The Pulse - Dursley • Equipment Maintenance • Recreation and Sport |
| 30 May 2022 | £4,139.20 | Darlington Council | PROSPEC LTD | Economic Growth & Neighbourhood Services • Building Services • Direct Charges - Contractors |
| 11 May 2022 | £657.90 | South Tyneside Council | Prospec Limited | Economic Regeneration Group • Property Reactive / General Repairs • R&M Leisure Facilities |
| 29 Apr 2022 | £4,225.00 | Nottingham City Council | PROSPEC LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 8 Apr 2022 | £1,151.90 | Nottingham City Council | PROSPEC LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 4 Apr 2022 | £78.00 | Calderdale Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Apr 2022 | £20.00 | Calderdale Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Apr 2022 | £78.00 | Calderdale Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Apr 2022 | £30.00 | Calderdale Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Apr 2022 | £78.00 | Calderdale Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Apr 2022 | £28.25 | Calderdale Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Apr 2022 | £380.00 | Calderdale Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Apr 2022 | £78.00 | Calderdale Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Apr 2022 | £2.25 | Calderdale Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Mar 2022 | £731.05 | Ribble Valley Borough Council | Prospec Limited | Cultural and Related • Ribblesdale Pool • |
| 7 Mar 2022 | £3,158.67 | Darlington Council | PROSPEC LTD | Economic Growth & Neighbourhood Services • Building Services • Direct Charges - Contractors |
| 7 Mar 2022 | £1,292.00 | Darlington Council | PROSPEC LTD | Economic Growth & Neighbourhood Services • COMMUNITY SERVICES • Equipment |
| 7 Mar 2022 | £635.00 | Darlington Council | PROSPEC LTD | Economic Growth & Neighbourhood Services • Building Services • Direct Charges - Contractors |
| 2 Feb 2022 | £1,726.40 | Ipswich Borough Council | PROSPEC LIMITED | Crown Pools - General • Equipment / Furniture / Materials • General |
| 21 Jan 2022 | £1,350.00 | Hounslow Council | PROSPEC LTD | HOUSING, PLANNING AND ECONOMIC REGENERATION (HPER) • PRIVATE CONTRACTORS |
| 24 Dec 2021 | £7,194.00 | North Northamptonshire Council | Prospec Ltd | Public Services (Capital) [KBC] • Swimming Pool • Expenditure on Grants |
| 24 Dec 2021 | £1,035.60 | North Northamptonshire Council | Prospec Ltd | Public Services (Capital) [KBC] • Swimming Pool • Expenditure on Grants |
| 13 Dec 2021 | £869.57 | Wakefield Council | PROSPEC LTD | REGENCULT • L • Equipment |
| 6 Dec 2021 | £1,292.00 | Darlington Council | PROSPEC LTD | Economic Growth & Neighbourhood Services • COMMUNITY SERVICES • Equipment |
| 8 Nov 2021 | £2,659.20 | North Northamptonshire Council | Prospec Ltd | Corporate Property (Capital) [KBC] • Stock Improvement & Compliance • Expenditure on Grants |
| 8 Nov 2021 | £135.24 | Westminster City Council | PROSPEC LTD | REGISTRATION&NATIONA • DUPLICATE LOCKER KEYS FOR OMTH BASEMENT LOCKERS |
| 3 Nov 2021 | £1,958.80 | Sefton Council | Prospec Ltd | Communities • Meadows-Equipment - Purchase |
| 3 Nov 2021 | £1,919.00 | Sefton Council | Prospec Ltd | Communities • Meadows-Equipment - Purchase |
| 25 Oct 2021 | £14,669.00 | Newcastle City Council | PROSPEC LTD | Operations & Reg Services • Repairs & Construction Service • Revenue Expenditure • Minor Works Contracts |
| 13 Oct 2021 | £405.00 | Wakefield Council | PROSPEC LTD | REGENCULT • L • Equipment |