SUPPLIER PROFILE

Prescott Special Projects

Registration details not yet identified

Published spending£208.6k14 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-29ManchesterPayments to Sub-Contractors£18,199.50
2026-04-30ManchesterPayments to Sub-Contractors£13,453.55
2026-03-31ManchesterPayments to Sub-Contractors£27,643.11
2026-02-27ManchesterPayments to Sub-Contractors£23,290.00
2026-02-23ManchesterPayments to Sub-Contractors£781.30
2026-02-23ManchesterPayments to Sub-Contractors£1,026.75
2026-02-18ManchesterPayments to Sub-Contractors£4,791.50
2026-01-07ManchesterPayments to Sub-Contractors£20,774.65
2025-12-24ManchesterPayments to Sub-Contractors£25,128.00
2025-11-28ManchesterPayments to Sub-Contractors£6,877.00
2025-11-28ManchesterPayments to Sub-Contractors£39,417.50
2025-08-29ManchesterPayments to Sub-Contractors£1,385.75
2025-07-31ManchesterPayments to Sub-Contractors£21,987.00
2025-07-11ManchesterPayments to Sub-Contractors£3,825.00
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.