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 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Aug 2019 | £192.65 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 15 Aug 2019 | £192.66 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 7 Aug 2019 | £1,171.53 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • General Materials |
| 5 Aug 2019 | £218.76 | 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 Aug 2019 | £211.92 | 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 Aug 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 |
| 26 Jul 2019 | £899.82 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 25 Jul 2019 | £66.02 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 11 Jul 2019 | £226.43 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 4 Jul 2019 | £798.53 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 27 Jun 2019 | £1,257.45 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 24 Jun 2019 | £738.80 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 17 Jun 2019 | £2,518.99 | Wyre Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | People and Places • To Supply:216 x 71107/1-HD 500/850mm Blue 2.8mm Poly & 3.3mm Wire 2 ROW HEAVY DUTY DISDelivery first week in AprilFinancial Year 2019/2020 |
| 17 Jun 2019 | £2,518.99 | Wyre Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | People and Places • To Supply:216 x 71107/1-HD 500/850mm Blue 2.8mm Poly & 3.3mm Wire 2 ROW HEAVY DUTY DISDelivery first week in AprilFinancial Year 2019/2020 |
| 12 Jun 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 |
| 12 Jun 2019 | £218.76 | 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 |
| 12 Jun 2019 | £211.92 | 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 |
| 3 Jun 2019 | £972.10 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 23 May 2019 | £479.53 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 9 May 2019 | £469.76 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 2 May 2019 | £1,153.10 | South Kesteven District Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Commercial & Operational • Street Scene • Street Cleansing • Other Equipment • D313 |
| 30 Apr 2019 | £749.80 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 23 Apr 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 |
| 23 Apr 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 |
| 17 Apr 2019 | £2,518.99 | Wyre Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | People and Places • To Supply:216 x 71107/1-HD 500/850mm Blue 2.8mm Poly & 3.3mm Wire 2 ROW HEAVY DUTY DISDelivery first week in AprilFinancial Year 2019/2020 |
| 11 Apr 2019 | £170.07 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 11 Apr 2019 | £170.08 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 2 Apr 2019 | £847.00 | Wyre Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | People and Places • Supply as per quotation 17,601, 14/12/201810 X 295050-406 Johnston VT650,651,800 W/S Quick Change Long Life One Piece @ 84.70 each + vatTotal Price 847.00 + vatDelivery to Copse Road Depot, Copse Road, Fleetwood, Lancashire, FY7 6RP |
| 29 Mar 2019 | £855.84 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 27 Mar 2019 | £170.07 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 27 Mar 2019 | £170.08 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 7 Mar 2019 | £171.23 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 7 Mar 2019 | £171.24 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 6 Mar 2019 | £1,242.30 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 10 Feb 2019 | £2,572.68 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 31 Jan 2019 | £170.51 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 31 Jan 2019 | £170.50 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 29 Jan 2019 | £1,823.22 | Wyre Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | People and Places • To supply:90 x 315/510mm 3.3mm wire channel brush 4 row (835/55)Reference Quote 17,239 dated 26/9/18 |
| 24 Jan 2019 | £38.50 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 24 Jan 2019 | £38.51 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 |
| 16 Jan 2019 | £672.66 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 14 Jan 2019 | £1,092.16 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items |
| 14 Jan 2019 | £1,065.32 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items |
| 20 Dec 2018 | £1,153.10 | South Kesteven District Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Commercial & Operational • Street Scene • Street Cleansing • Other Equipment • D313 |
| 20 Dec 2018 | £146.03 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 6 Dec 2018 | £36.17 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 6 Dec 2018 | £36.18 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 30 Nov 2018 | £567.42 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • General Materials • General Suppliers |
| 22 Nov 2018 | £171.52 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 22 Nov 2018 | £171.51 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |