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 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Sep 2025 | £960.96 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 11 Aug 2025 | £1,273.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 8 Aug 2025 | £1,200.60 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 7 Aug 2025 | £1,102.12 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 7 Aug 2025 | £3,313.13 | Durham County Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 4 Aug 2025 | £1,109.76 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 1 Aug 2025 | £1,813.68 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Grounds Maintenance • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 31 Jul 2025 | £296.39 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 31 Jul 2025 | £296.40 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 31 Jul 2025 | £296.35 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 15 Jul 2025 | £1,797.28 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 2 Jul 2025 | £2,181.20 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 2 Jul 2025 | £1,005.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jul 2025 | £1,740.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jul 2025 | £495.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Jun 2025 | £874.80 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 5 Jun 2025 | £1,288.80 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 5 Jun 2025 | £142.24 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Jun 2025 | £248.89 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Jun 2025 | £912.87 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 23 May 2025 | £3,116.17 | Durham County Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD. | Neighbourhoods and Climate Change • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 19 May 2025 | £1,200.60 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 7 May 2025 | £456.44 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 9 Apr 2025 | £1,740.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £1,340.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Apr 2025 | £829.83 | Rushcliffe Borough Council | Probrush T/A Northern Municipal Spares Ltd | Neighbourhoods • Street Cleansing • 8303 • Other Equipment/Materials • Supplies & Services |
| 4 Apr 2025 | £1,200.60 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 11 Mar 2025 | £1,793.65 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 25 Feb 2025 | £1,080.54 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 24 Feb 2025 | £1,345.40 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 19 Feb 2025 | £1,273.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 13 Feb 2025 | £701.72 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 13 Feb 2025 | £515.35 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 13 Feb 2025 | £426.74 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 13 Feb 2025 | £386.53 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 7 Feb 2025 | £352.67 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 6 Feb 2025 | £586.00 | Rushcliffe Borough Council | Probrush T/A Northern Municipal Spares Ltd | Neighbourhoods • Neighbourhoods • Street Cleansing • 8303 • Contractors-Supplies & Servs |
| 12 Jan 2025 | £832.85 | Rushcliffe Borough Council | Probrush T/A Northern Municipal Spares Ltd | Neighbourhoods • Street Cleansing • 8303 • Contractors-Supplies & Servs • Supplies & Services |
| 10 Jan 2025 | £1,718.80 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 20 Dec 2024 | £1,392.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 17 Dec 2024 | £696.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 11 Dec 2024 | £1,392.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 9 Dec 2024 | £1,160.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Dec 2024 | £330.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Dec 2024 | £1,717.50 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Dec 2024 | £4,132.00 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Dec 2024 | £1,230.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 28 Nov 2024 | £343.56 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 28 Nov 2024 | £257.68 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 28 Nov 2024 | £257.69 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |