Probrush T/a Northern Municipal Spares Ltd
Transactions
727
Total Spend
£641.0k
Average Transaction
£881.68
Authorities
12
Showing 50 of 727 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Mar 2020 | £589.39 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 3 Mar 2020 | £748.19 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 28 Feb 2020 | £596.55 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2020 | £290.85 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2020 | £303.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Feb 2020 | £124.31 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Equipment • 10900 |
| 19 Feb 2020 | £1,259.40 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 13 Feb 2020 | £97.35 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Equipment • 10900 |
| 13 Feb 2020 | £954.88 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 13 Feb 2020 | £785.85 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 6 Feb 2020 | £179.99 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 6 Feb 2020 | £180.00 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 19 Dec 2019 | £181.14 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 19 Dec 2019 | £304.56 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 19 Dec 2019 | £449.91 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 19 Dec 2019 | £38.00 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 12 Dec 2019 | £1,932.48 | Wyre Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | People and Places • To Supply:72 each Spec-B5000-7002269 410/760mm Poly & Wire Brush3 x M10 bolts @ 280mm PCD @ 40deg @ 37.16 each + vatReference Quotation 18978 |
| 11 Dec 2019 | £277.80 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2019 | £264.90 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2019 | £546.90 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2019 | £1,146.35 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 9 Dec 2019 | £1,941.48 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 4 Dec 2019 | £1,944.61 | Blackpool Borough Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • Other Materials • 3041 |
| 27 Nov 2019 | £743.26 | Wyre Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | People and Places • To Supply:72 each Spec-B5000-7002269 410/760mm Poly & Wire Brush3 x M10 bolts @ 280mm PCD @ 40deg @ 37.16 each + vatReference Quotation 18978 |
| 21 Nov 2019 | £136.03 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 21 Nov 2019 | £136.04 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 13 Nov 2019 | £749.85 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 6 Nov 2019 | £543.42 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 5 Nov 2019 | £277.80 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2019 | £546.90 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2019 | £264.90 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2019 | £1,562.30 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 5 Nov 2019 | £1,175.69 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 18 Oct 2019 | £847.35 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 10 Oct 2019 | £197.47 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 10 Oct 2019 | £197.46 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 5 Oct 2019 | £1,841.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items |
| 5 Oct 2019 | £1,479.91 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items |
| 5 Oct 2019 | £1,283.67 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items |
| 19 Sep 2019 | £112.12 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 19 Sep 2019 | £112.13 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 19 Sep 2019 | £841.93 | South Kesteven District Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Commercial & Operational • Street Scene • Street Cleansing • Other Equipment • D313 |
| 18 Sep 2019 | £277.80 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Sep 2019 | £264.90 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Sep 2019 | £546.90 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Sep 2019 | £176.60 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Sep 2019 | £364.60 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Sep 2019 | £185.20 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2019 | £1,159.55 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 5 Sep 2019 | £798.61 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |