Published spending£159.0k37 transactions
SUPPLIER PROFILE
RC Solutions CCTV & Pitch Care Ltd
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-06-11 | ManchesterPayments to Sub-Contractors | £7,565.22 |
| 2026-05-11 | ManchesterPayments to Sub-Contractors | £2,100.00 |
| 2026-05-11 | ManchesterPayments to Sub-Contractors | £2,750.00 |
| 2026-04-30 | ManchesterPayments to Sub-Contractors | £7,565.22 |
| 2026-04-28 | ManchesterPayments to Sub-Contractors | £7,565.22 |
| 2026-04-07 | ManchesterPayments to Sub-Contractors | £2,666.85 |
| 2026-04-07 | ManchesterPayments to Sub-Contractors | £5,333.70 |
| 2026-03-13 | ManchesterPayments to Sub-Contractors | −£7,565.22 |
| 2026-03-13 | ManchesterPayments to Sub-Contractors | £7,565.22 |
| 2026-02-27 | ManchesterPayments to Sub-Contractors | £7,565.22 |
| 2026-01-30 | ManchesterPayments to Sub-Contractors | £7,565.22 |
| 2026-01-20 | ManchesterPayments to Sub-Contractors | £1,425.00 |
| 2026-01-20 | ManchesterPayments to Sub-Contractors | £2,750.00 |
| 2026-01-06 | ManchesterPayments to Sub-Contractors | £7,565.22 |
| 2025-11-28 | ManchesterPayments to Sub-Contractors | £7,565.22 |
| 2025-11-14 | ManchesterPayments to Sub-Contractors | −£7,565.22 |
| 2025-11-14 | ManchesterPayments to Sub-Contractors | £7,565.22 |
| 2025-10-31 | ManchesterPayments to Sub-Contractors | £7,565.22 |
| 2025-10-31 | ManchesterPayments to Sub-Contractors | £12,996.00 |
| 2025-10-17 | ManchesterPayments to Sub-Contractors | £1,425.00 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| 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.