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 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Nov 2024 | £1,018.32 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 16 Oct 2024 | £1,200.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 10 Oct 2024 | £1,008.00 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 9 Oct 2024 | £1,184.14 | Rushcliffe Borough Council | Probrush T/A Northern Municipal Spares Ltd | Neighbourhoods • Contractors-Supplies & Servs • Supplies & Services • Street Cleansing |
| 4 Oct 2024 | £680.00 | 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 |
| 4 Oct 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 |
| 1 Oct 2024 | £1,350.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 24 Sep 2024 | £1,453.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Materials • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 19 Sep 2024 | £343.56 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 19 Sep 2024 | £386.54 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 19 Sep 2024 | £386.53 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 16 Aug 2024 | £720.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Aug 2024 | £600.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2024 | £2,682.08 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment • General Suppliers |
| 12 Aug 2024 | £1,400.53 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 9 Aug 2024 | £1,477.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Materials • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 9 Aug 2024 | £1,261.00 | 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 2024 | £680.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Aug 2024 | £870.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Aug 2024 | £330.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Jul 2024 | £343.56 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 25 Jul 2024 | £257.68 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 25 Jul 2024 | £257.69 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 8 Jul 2024 | £680.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jul 2024 | £870.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jul 2024 | £330.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jul 2024 | £3,092.04 | Durham County Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD. | Neighbourhoods and Climate Change • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 2 Jul 2024 | £1,561.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 27 Jun 2024 | £171.78 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 27 Jun 2024 | £268.74 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 27 Jun 2024 | £268.75 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 30 May 2024 | £1,180.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 30 Apr 2024 | £1,811.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 25 Apr 2024 | £343.56 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 25 Apr 2024 | £360.37 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 25 Apr 2024 | £360.36 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 12 Apr 2024 | £1,721.75 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | WASTE MANAGEMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 10 Apr 2024 | £600.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Apr 2024 | £480.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2024 | £3,061.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 9 Apr 2024 | £1,416.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 8 Apr 2024 | £3,007.13 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 19 Mar 2024 | £3,371.60 | Wyre Borough Council | Probrush T/A Northern Municipal Spares LTD | People and Places • Environmental Services • Materials and Consumables • Environmental Services |
| 7 Mar 2024 | £343.56 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 7 Mar 2024 | £140.06 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 7 Mar 2024 | £140.05 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Mar 2024 | £1,174.42 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 22 Feb 2024 | £320.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Feb 2024 | £960.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Feb 2024 | £600.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |