Prospec Ltd
Transactions
452
Total Spend
£803.2k
Average Transaction
£1.8k
Authorities
49
Showing 50 of 452 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Jan 2020 | £554.40 | Wakefield City Council | PROSPEC LTD | REGENCULT • L • Equipment • 72800 |
| 17 Dec 2019 | £1,257.50 | Darlington Borough Council | PROSPEC LTD | Economic Growth & Neighbourhood Services • COMMUNITY SERVICES • Equipment |
| 19 Nov 2019 | £720.00 | Walsall Metropolitan Borough Council | PROSPEC LIMITED | Economy & Environment • 60006-NEW-FURNITURE & EQUIPMENT • DARLASTON LEISURE CENTRE • Supplies & Services |
| 15 Nov 2019 | £839.00 | South Tyneside Metropolitan Borough Council | Prospec Limited | Business & Resources Group • Property Reactive / General Repairs • Haven Point |
| 7 Nov 2019 | £20.00 | Wakefield City Council | PROSPEC LTD | REGENCULT • L • Postage • 72800 |
| 7 Nov 2019 | £82.95 | Wakefield City Council | PROSPEC LTD | REGENCULT • L • Equipment • 72800 |
| 31 Oct 2019 | £1,396.00 | Ribble Valley Borough Council | Prospec Limited | Capital Expenditure • Clitheroe Market Improvements |
| 11 Oct 2019 | £770.00 | Darlington Borough Council | PROSPEC LTD | Economic Growth & Neighbourhood Services • COMMUNITY SERVICES • Equipment |
| 6 Oct 2019 | £4,247.00 | Stafford Borough Council | PROSPEC LTD | Leisure Capital Programme • Capital |
| 4 Sep 2019 | £1,296.50 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Sep 2019 | £2,182.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Aug 2019 | £20.00 | Wakefield City Council | PROSPEC LTD | REGENCULT • L • Postage • 72800 |
| 27 Aug 2019 | £26.50 | Wakefield City Council | PROSPEC LTD | REGENCULT • L • Equipment • 72800 |
| 12 Aug 2019 | £60.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2019 | £237.50 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2019 | £105.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2019 | £90.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2019 | £60.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2019 | £60.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2019 | £30.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2019 | £70.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2019 | £39.90 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2019 | £11.50 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2019 | £581.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2019 | £468.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jul 2019 | £1,344.70 | Gedling Borough Council | PROSPEC LIMITED | Arnold Leisure Centre • General Repairs |
| 22 Jul 2019 | £562.50 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2019 | £385.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2019 | £35.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2019 | £205.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2019 | £21.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2019 | £15.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2019 | £7.25 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2019 | £7.25 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2019 | £50.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2019 | £750.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2019 | £27.50 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2019 | £264.00 | Ipswich Borough Council | Prospec Ltd | Culture & Environment Services • locker and cubicle locks |
| 3 Jul 2019 | £712.30 | Stafford Borough Council | PROSPEC LTD | Stafford Leisure Centre • Equipment, Furniture & Materials |
| 1 Jul 2019 | £706.75 | Wiltshire Council | Prospec Limited | Neighbourhood & Planning • Springfield Leisr Cn • Equipment Maintenance • Supplies and Services • REVENUE |
| 1 Jul 2019 | £2,174.80 | Wiltshire Council | Prospec Limited | Neighbourhood & Planning • Springfield Leisr Cn • Equipment Maintenance • Supplies and Services • REVENUE |
| 13 Jun 2019 | £175.00 | Leeds City Council | Prospec Limited | Resources and Housing • Corporate Property Management • Maintenance Of Buildings • Premises |
| 10 Jun 2019 | £50.00 | Wakefield City Council | PROSPEC LTD | REGENCULT • L • Postage • 72800 |
| 10 Jun 2019 | £200.00 | Wakefield City Council | PROSPEC LTD | REGENCULT • L • Equipment • 72800 |
| 6 Jun 2019 | £793.00 | Dudley Council | Prospec Ltd | Place • EQUIPMENT MAINTENANCE |
| 6 Jun 2019 | £793.00 | Dudley Council | Prospec Ltd | Place • HALESOWEN LEISURE CENTRE • EQUIPMENT MAINTENANCE • Equipment, Furniture & Materials • Revenue General Fund incl HRA |
| 22 May 2019 | £20.00 | Wakefield City Council | PROSPEC LTD | REGENCULT • L • Postage • 72800 |
| 22 May 2019 | £12.75 | Wakefield City Council | PROSPEC LTD | REGENCULT • L • Fixtures & Fittings • 72800 |
| 2 May 2019 | £29.20 | Bournemouth, Christchurch and Poole Council | PROSPEC LTD | Adult Social Care Services • Bournemouth - Learning Disability - (18-64) • Supported Living |
| 3 Apr 2019 | £30.00 | Calderdale Metropolitan Borough Council | Prospec Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices |