SUPPLIER PROFILE

Pro-Service Group Ltd

Registration details not yet identified

Published spending£45.2k28 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-12Tameside CouncilGrounds Maintenance£2,810.00
2026-05-01Oldham CouncilOperational Materials£2,388.00
2026-05-01Tameside CouncilSection 17 Related Expenditure£470.00
2026-05-01Tameside CouncilFixtures,Fittings & Furniture Purchase (Service Users)£1,280.00
2026-04-21Oldham CouncilOperational Materials£620.00
2026-04-21Oldham CouncilGeneral Provision - Repairs & Maintenance£8,980.00
2026-04-15Oldham CouncilGeneral Provision - Repairs & Maintenance£2,310.00
2026-03-20Oldham CouncilOperational Materials£780.00
2026-03-20Oldham CouncilGeneral Provision - Repairs & Maintenance£5,740.00
2026-03-19Oldham CouncilGeneral Provision - Repairs & Maintenance£1,180.00
2026-03-18Oldham CouncilOperational Materials£750.00
2026-03-09Oldham CouncilConstruction - Main Contractor£685.00
2026-02-27Oldham CouncilOperational Materials£740.00
2026-02-17Oldham CouncilOperational Materials£2,140.00
2026-02-12Oldham CouncilGeneral Provision - Repairs & Maintenance£575.00
2025-11-19Oldham CouncilOperational Materials£730.00
2025-11-19Oldham CouncilOperational Materials£1,520.00
2025-11-03Oldham CouncilGeneral Provision - Repairs & Maintenance£550.00
2025-11-03Oldham CouncilGeneral Provision - Repairs & Maintenance£780.00
2025-11-03Oldham CouncilGeneral Provision - Repairs & Maintenance£820.00
CONTRACT REGISTER

Linked contracts

ContractStatusValue
No linked contracts.
About this profile

This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.