Probrand Limited
Transactions
7.6k
Total Spend
£23.6m
Average Transaction
£3.1k
Authorities
111
Showing 50 of 7,632 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Apr 2025 | £423.63 | Newcastle upon Tyne City Council | PROBRAND LTD | Workforce & Development • Revenue Expenditure • Health & Safety Team |
| 25 Apr 2025 | £348.89 | Newcastle upon Tyne City Council | PROBRAND LTD | City Ops, Nghbrhds & Reg Srvcs • Capital Expenditure • IT Services • Technical Refresh |
| 25 Apr 2025 | £348.89 | Newcastle upon Tyne City Council | PROBRAND LTD | Adult Social Care & Prevention • Revenue Expenditure • Adult Social Care Point |
| 25 Apr 2025 | £900.00 | Hackney Borough Council | PROBRAND LIMITED | A2100 COMMUNICATIONS MANAGEMENT • 400020 COMPUTER HARDWARE |
| 25 Apr 2025 | £900.00 | Hackney Borough Council | PROBRAND LIMITED | A2110 INTERNAL COMMUNICATIONS • 400020 COMPUTER HARDWARE |
| 24 Apr 2025 | £48.00 | Epsom and Ewell Borough Council | Probrand Ltd | Homeless • Computer hardware purchase |
| 24 Apr 2025 | £35.70 | Epsom and Ewell Borough Council | Probrand Ltd | Homeless • Computer hardware purchase |
| 24 Apr 2025 | £930.48 | Epsom and Ewell Borough Council | Probrand Ltd | Homeless • Computer hardware purchase |
| 24 Apr 2025 | £646.00 | North Yorkshire Council | PROBRAND LTD | Resources Directorate and Central Services - Revenue • IT Consumables • Support & Workplace • 271501 Information Communication Technology > Services |
| 23 Apr 2025 | £451.58 | Dudley Council | Probrand Ltd | Digital, Commercial and Customer Services • ICT PROCUREMENT/STOCK ACCOUNT • SOFTWARE LICENCES • Communications & Computing • Revenue General Fund incl HRA |
| 22 Apr 2025 | £36.60 | Epsom and Ewell Borough Council | Probrand Ltd | Grounds maintenance service • Training expenses |
| 22 Apr 2025 | £3,866.46 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 22 Apr 2025 | £4,320.28 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 22 Apr 2025 | £30,600.00 | Basingstoke and Deane Borough Council | Probrand Limited | IT and Digital Service • IT Software Purchase |
| 22 Apr 2025 | £3.50 | Basingstoke and Deane Borough Council | Probrand Limited | IT and Digital Service • Fees and Other Services (Costs) |
| 22 Apr 2025 | £340.24 | Basingstoke and Deane Borough Council | Probrand Limited | IT and Digital Service • Equipment & Materials |
| 17 Apr 2025 | £2,182.10 | Sunderland City Council | PROBRAND LTD | SMART CITIES & ENABLING SERVICES • CAPITAL • REPLACEMENT OF END USER ICT DEVICES • VEHICLES, PLANT, FURNITURE & EQUIPMENT • CAPITAL |
| 17 Apr 2025 | £997,092.40 | Sunderland City Council | PROBRAND LTD | SMART CITIES & ENABLING SERVICES • CAPITAL • REPLACEMENT OF END USER ICT DEVICES • VEHICLES, PLANT, FURNITURE & EQUIPMENT • CAPITAL |
| 17 Apr 2025 | £2,389.00 | Leicestershire County Council | Probrand Ltd | Corporate Resources (CR) (P) • 4601-IT Equipment Hardware |
| 17 Apr 2025 | £1,266.90 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 342033 • Computers and Communications |
| 17 Apr 2025 | £1,141.90 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 16 Apr 2025 | £771.00 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Digital Services • Vehicles Equipment Furniture and Fittings • 912701 • Computer equipment |
| 16 Apr 2025 | £1,687.19 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304639 • Equipment and Materials |
| 16 Apr 2025 | £907.64 | Durham County Council | PROBRAND LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 15 Apr 2025 | £21.60 | Epsom and Ewell Borough Council | Probrand Ltd | Grounds maintenance service • Training expenses |
| 15 Apr 2025 | £36,000.00 | Southend-on-Sea City Council | PROBRAND LIMITED | ED Strategy & Change • Central Services • Other Expenses • Other Expenses |
| 15 Apr 2025 | £765.00 | Hackney Borough Council | PROBRAND LIMITED | W5272 END-USER IT EQUIPMENT • Y70002 IT- HARDWARE / EQUIPMENT |
| 15 Apr 2025 | £13,560.00 | Hackney Borough Council | PROBRAND LIMITED | F6302 INCLUSION TEAM • 400020 COMPUTER HARDWARE |
| 15 Apr 2025 | £9,346.58 | Hull City Council | PROBRAND LIMITED | CAPITAL • Hull Training Adult Education |
| 14 Apr 2025 | £565.00 | Hackney Borough Council | PROBRAND LIMITED | J0003 DEBT TEAM • 400020 COMPUTER HARDWARE |
| 14 Apr 2025 | £1,130.00 | Hackney Borough Council | PROBRAND LIMITED | H0678 COMMUNITY GANGS TEAM • 400020 COMPUTER HARDWARE |
| 14 Apr 2025 | £2,890.00 | Luton Borough Council | Probrand Limited | Chief Executive • ICT Equipment Holding Account |
| 11 Apr 2025 | £5,247.60 | Southend-on-Sea City Council | PROBRAND LIMITED | ED Strategy & Change • Central Services • Other Expenses • Other Expenses |
| 11 Apr 2025 | £21,034.00 | Southend-on-Sea City Council | PROBRAND LIMITED | ED Strategy & Change • Central Services • Other Expenses • Other Expenses |
| 11 Apr 2025 | £399.00 | Hackney Borough Council | PROBRAND LIMITED | H0351 MILLFIELDS OVERHEAD • 400020 COMPUTER HARDWARE |
| 10 Apr 2025 | £999.60 | Greenwich Borough Council | PROBRAND LIMITED | Chief Executives • Mobile Phones - Finance and Legal |
| 10 Apr 2025 | £213.05 | Epsom and Ewell Borough Council | Probrand Ltd | Grounds maintenance service • Training expenses |
| 10 Apr 2025 | £877.45 | East Sussex County Council | PROBRAND LTD | Governance & Community Services • Hardware Acquisition • HR-OD |
| 9 Apr 2025 | £1,398.00 | Sunderland City Council | PROBRAND LTD | ECONOMY & PLACE • CAPITAL • PLANNED PROPERTY CAPITAL MAINTENANCE • VEHICLES, PLANT, FURNITURE & EQUIPMENT • CAPITAL |
| 9 Apr 2025 | £2,400.00 | Southend-on-Sea City Council | PROBRAND LIMITED | ED Strategy & Change • Central Services • Other Expenses • Other Expenses |
| 9 Apr 2025 | £64,168.80 | Southend-on-Sea City Council | PROBRAND LIMITED | ED Strategy & Change • Central Services • Equipment, Furniture Fitting • Equipment, Furniture Fitting |
| 9 Apr 2025 | £3,554.80 | Southend-on-Sea City Council | PROBRAND LIMITED | ED Strategy & Change • Central Services • Other Expenses • Other Expenses |
| 9 Apr 2025 | £42,391.60 | Southend-on-Sea City Council | PROBRAND LIMITED | ED Strategy & Change • Central Services • Equipment, Furniture Fitting • Equipment, Furniture Fitting |
| 9 Apr 2025 | £172,650.00 | Southend-on-Sea City Council | PROBRAND LIMITED | ED Strategy & Change • Central Services • Equipment, Furniture Fitting • Equipment, Furniture Fitting |
| 9 Apr 2025 | £1,008.04 | Ipswich Borough Council | Probrand Limited | Corporate Costs and Central Support • Grafton House • Fixtures & Fittings • General |
| 9 Apr 2025 | £111,690.41 | Bromsgrove District Council | Probrand Limited | |
| 7 Apr 2025 | £611.85 | West Suffolk Council | Probrand Limited | Balance Sheet • ICT stock purchase |
| 7 Apr 2025 | £702.94 | North Yorkshire Council | PROBRAND LTD | Children & Young People Services - Revenue • IT Software • Cherry Tree Lodge • 271501 Information Communication Technology > Services |
| 7 Apr 2025 | £450.00 | Hackney Borough Council | PROBRAND LIMITED | F7255 CHILDR MISSING EDUCATION & EHE • 400020 COMPUTER HARDWARE |
| 7 Apr 2025 | £1,900.00 | Hackney Borough Council | PROBRAND LIMITED | H0621 ESTATE REGENERATION PROGRAMME • 400020 COMPUTER HARDWARE |