Probrand Limited
Transactions
7.6k
Total Spend
£23.6m
Average Transaction
£3.1k
Authorities
111
Showing 50 of 7,632 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Jul 2025 | £7,891.58 | West Lindsey District Council | Probrand Limited | Director of Change Management, ICT & Regulatory Services • Desktop Refresh • Capital - Purchase of Equipment |
| 2 Jul 2025 | £1,993.76 | West Lindsey District Council | Probrand Limited | Director of Change Management, ICT & Regulatory Services • Desktop Refresh • Capital - Purchase of Equipment |
| 2 Jul 2025 | £1,978.35 | Luton Borough Council | Probrand Limited | Inclusive Growth • Straegy & Priv Sect Hsg • Purchase Of Hardware |
| 2 Jul 2025 | £501.00 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Digital Services • Vehicles Equipment Furniture and Fittings • 912701 • Computer equipment |
| 2 Jul 2025 | £990.50 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Digital Services • Stock A926 • 926900 • Stock in hand-Inventory system |
| 1 Jul 2025 | £7,497.50 | Elmbridge Borough Council | PROBRAND LIMITED | HEAD OF ICT • COMPUTER OPERATIONS • HARDWARE PURCHASING |
| 1 Jul 2025 | £1,130.00 | Hackney Borough Council | PROBRAND LIMITED | H3031 PLANNED & ASSET MANAGEMENT • 400020 COMPUTER HARDWARE |
| 1 Jul 2025 | £744.56 | Hackney Borough Council | PROBRAND LIMITED | H0305 ELECTRIC VEHICLE CHARGING PTS • 400020 COMPUTER HARDWARE |
| 1 Jul 2025 | £2,440.50 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Digital Services • Stock A926 • 926900 • Stock in hand-Inventory system |
| 30 Jun 2025 | £6.07 | Epsom and Ewell Borough Council | Probrand Ltd | Private Sector Housing • Investigations expenses |
| 30 Jun 2025 | £4.20 | Epsom and Ewell Borough Council | Probrand Ltd | ICT • Computer hardware purchase |
| 30 Jun 2025 | £113.18 | Epsom and Ewell Borough Council | Probrand Ltd | ICT • Computer hardware purchase |
| 27 Jun 2025 | £4.20 | Epsom and Ewell Borough Council | Probrand Ltd | Private Sector Housing • Investigations expenses |
| 27 Jun 2025 | £129.98 | Epsom and Ewell Borough Council | Probrand Ltd | Private Sector Housing • Investigations expenses |
| 27 Jun 2025 | £5.78 | Epsom and Ewell Borough Council | Probrand Ltd | Private Sector Housing • Investigations expenses |
| 27 Jun 2025 | £3.37 | Epsom and Ewell Borough Council | Probrand Ltd | Private Sector Housing • Investigations expenses |
| 27 Jun 2025 | £19,035.00 | Hackney Borough Council | PROBRAND LIMITED | W5272 END-USER IT EQUIPMENT • Y70002 IT- HARDWARE / EQUIPMENT |
| 25 Jun 2025 | £3,015.00 | Epping Forest District Council | Probrand Ltd | Capital Programme Expenditure • Equipment Acquisition |
| 24 Jun 2025 | £380.00 | Hackney Borough Council | PROBRAND LIMITED | F0202 ACCESS AND ASSESSMENT • 400020 COMPUTER HARDWARE |
| 24 Jun 2025 | £7,280.00 | Hackney Borough Council | PROBRAND LIMITED | F0300 CLINICAL SERVICES • 400020 COMPUTER HARDWARE |
| 24 Jun 2025 | £732.15 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Digital Services • Stock A926 • 926900 • Stock in hand-Inventory system |
| 24 Jun 2025 | £976.20 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Digital Services • Stock A926 • 926900 • Stock in hand-Inventory system |
| 23 Jun 2025 | £4.20 | Epsom and Ewell Borough Council | Probrand Ltd | ICT • Software and hardware maintenance |
| 23 Jun 2025 | £4.00 | Epsom and Ewell Borough Council | Probrand Ltd | ICT • Software and hardware maintenance |
| 23 Jun 2025 | £13.16 | Epsom and Ewell Borough Council | Probrand Ltd | ICT • Software and hardware maintenance |
| 23 Jun 2025 | £11.62 | Epsom and Ewell Borough Council | Probrand Ltd | ICT • Software and hardware maintenance |
| 23 Jun 2025 | £440.00 | Hackney Borough Council | PROBRAND LIMITED | F0151 UNACC ASYLUM SEEKER CHILDREN • 400020 COMPUTER HARDWARE |
| 23 Jun 2025 | £16,859.70 | Hackney Borough Council | PROBRAND LIMITED | W5272 END-USER IT EQUIPMENT • Y70002 IT- HARDWARE / EQUIPMENT |
| 23 Jun 2025 | £2,890.00 | Luton Borough Council | Probrand Limited | Chief Executive • ICT Equipment Holding Account • Purchases |
| 22 Jun 2025 | £1,213.10 | Basingstoke and Deane Borough Council | Probrand Limited | IT and Digital Service • Equipment & Materials |
| 22 Jun 2025 | £27.98 | Basingstoke and Deane Borough Council | Probrand Limited | Economy, Culture and Place Marketing • Equipment & Materials |
| 22 Jun 2025 | £27.23 | Basingstoke and Deane Borough Council | Probrand Limited | CX • General Office Expenses |
| 22 Jun 2025 | £9.77 | Basingstoke and Deane Borough Council | Probrand Limited | IT and Digital Service • Equipment & Materials |
| 22 Jun 2025 | £15.00 | Basingstoke and Deane Borough Council | Probrand Limited | IT and Digital Service • Equipment & Materials |
| 22 Jun 2025 | £31.80 | Basingstoke and Deane Borough Council | Probrand Limited | Customers, Digital and Improvement • Equipment & Materials |
| 20 Jun 2025 | £878.85 | Northumberland County Council | PROBRAND LIMITED | Digital and IT • Computer hardware |
| 20 Jun 2025 | £1,162.20 | Gateshead Metropolitan Borough Council | PROBRAND LTD | Corporate Resources • Purchase of Equipment |
| 20 Jun 2025 | £4,843.79 | Halton Borough Council | Probrand Limited | ICT & Support Services • IT General |
| 19 Jun 2025 | £3,329.88 | Tamworth Borough Council | Probrand Ltd | Disabled Facilities Grant-Admi • Other Supplies And Services |
| 19 Jun 2025 | £442.27 | North Yorkshire Council | PROBRAND LTD | Resources Directorate and Central Services - Revenue • IT Software • Regional Support and ITAM • 271501 Information Communication Technology > Services |
| 19 Jun 2025 | £1,060.90 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 18 Jun 2025 | £3.50 | City of York Council | Probrand Limited | ICT • Capital Purchases • Plant and Machinery • IT Hardware Purchase |
| 18 Jun 2025 | £1,382.00 | City of York Council | Probrand Limited | ICT • Capital Purchases • Plant and Machinery • IT Hardware Purchase |
| 18 Jun 2025 | £471.76 | North Yorkshire Council | PROBRAND LTD | Health & Adult Services - Revenue • Other Expenses General • MH - Scarborough Team • 271501 Information Communication Technology > Services |
| 18 Jun 2025 | £539.10 | Lancaster City Council | Probrand Limited | RESOURCES • Purchase Of Equipment |
| 17 Jun 2025 | £1,978.35 | Luton Borough Council | Probrand Limited | Inclusive Growth • Strategy & Priv Sect Hsg • Purchase Of Hardware |
| 17 Jun 2025 | £2,222.16 | Durham County Council | PROBRAND LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 384199 • Miscellaneous Expenses |
| 16 Jun 2025 | £520.00 | North Yorkshire Council | PROBRAND LTD | Health & Adult Services - Revenue • Grants • Craven - Reablement Team • 271501 Information Communication Technology > Services |
| 16 Jun 2025 | £449.00 | North Yorkshire Council | PROBRAND LTD | Health & Adult Services - Revenue • Grants • Craven - Reablement Team • 271501 Information Communication Technology > Services |
| 13 Jun 2025 | £3,970.00 | Leicestershire County Council | Probrand Ltd | Corporate Resources (CR) (P) • 4601-IT Equipment Hardware |