Probrush T/a Northern Municipal Spares Ltd
Transactions
717
Total Spend
£641.0k
Average Transaction
£893.98
Authorities
12
Showing 50 of 717 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Apr 2028 | £1,763.21 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Jun 2027 | £2,724.25 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 1 May 2027 | £1,718.92 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 8 Mar 2027 | £352.67 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Mar 2027 | £747.76 | Rushcliffe Borough Council | Probrush T/A Northern Municipal Spares Ltd | Neighbourhoods • Street Cleansing • 8303 • Contractors-Supplies & Servs • Supplies & Services |
| 11 Feb 2027 | £297.05 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 4 Nov 2026 | £1,718.92 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 12 Oct 2026 | £682.21 | Rushcliffe Borough Council | Probrush T/A Northern Municipal Spares Ltd | Neighbourhoods • Street Cleansing • 8303 • Other Equipment/Materials • Supplies & Services |
| 12 Oct 2026 | £1,771.03 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Jul 2026 | £297.05 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 6 Jun 2026 | £1,718.92 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 1 Jun 2026 | £1,446.00 | Wyre Council | Probrush T/A Northern Municipal Spares LTD | People and Places • Environmental Services • Materials and Consumables • Environmental Services |
| 1 Jun 2026 | £52.23 | Wyre Council | Probrush T/A Northern Municipal Spares LTD | People and Places • Environmental Services • Materials and Consumables • Environmental Services |
| 5 May 2026 | £1,521.17 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 10 Apr 2026 | £836.12 | Rushcliffe Borough Council | Probrush T/A Northern Municipal Spares Ltd | Neighbourhoods • Street Cleansing • 8303 • Other Equipment/Materials • Supplies & Services |
| 7 Apr 2026 | £1,718.92 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 7 Apr 2026 | £843.54 | Rushcliffe Borough Council | Probrush T/A Northern Municipal Spares Ltd | Neighbourhoods • Street Cleansing • 8303 • Other Equipment/Materials • Supplies & Services |
| 17 Feb 2026 | £1,329.50 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Equipment • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 5 Feb 2026 | £1,740.00 | Calderdale Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 5 Feb 2026 | £1,005.00 | Calderdale Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 5 Feb 2026 | £330.00 | Calderdale Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 5 Feb 2026 | £720.36 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 3 Feb 2026 | £691.81 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 3 Feb 2026 | £3,133.91 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 29 Jan 2026 | £303.23 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £250.45 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £196.40 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £250.48 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Jan 2026 | £171.90 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 23 Jan 2026 | £2,095.80 | Wyre Council | Probrush T/A Northern Municipal Spares LTD | People and Places • Environmental Services • Materials and Consumables • Environmental Services |
| 23 Jan 2026 | £44.41 | Wyre Council | Probrush T/A Northern Municipal Spares LTD | People and Places • Environmental Services • Materials and Consumables • Environmental Services |
| 11 Dec 2025 | £189.00 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 11 Dec 2025 | £117.84 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 11 Dec 2025 | £168.96 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 4 Dec 2025 | £1,455.25 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 4 Dec 2025 | £1,112.40 | Three Rivers District Council | Probrush T/A Northern Municipal Spares Ltd | • Supplies And Services • Materials |
| 19 Nov 2025 | £1,200.60 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 13 Nov 2025 | £244.50 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 30 Oct 2025 | £468.75 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 30 Oct 2025 | £207.40 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 28 Oct 2025 | £1,740.00 | Calderdale Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2025 | £1,005.00 | Calderdale Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2025 | £495.00 | Calderdale Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £3,671.24 | Durham County Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 19 Sep 2025 | £806.90 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Grounds Maintenance • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 9 Sep 2025 | £1,740.00 | Calderdale Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Sep 2025 | £1,005.00 | Calderdale Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Sep 2025 | £495.00 | Calderdale Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Sep 2025 | £1,660.75 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 4 Sep 2025 | £2,309.46 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |