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 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Feb 2024 | £1,660.75 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 8 Feb 2024 | £73.62 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 8 Feb 2024 | £264.78 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 23 Jan 2024 | £1,354.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 22 Jan 2024 | £729.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 18 Jan 2024 | £120.60 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 18 Jan 2024 | £120.62 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 18 Jan 2024 | £171.78 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 12 Jan 2024 | £869.50 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 12 Jan 2024 | £3,712.42 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 11 Jan 2024 | £171.78 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 11 Jan 2024 | £360.37 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 11 Jan 2024 | £360.36 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 9 Jan 2024 | £1,800.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 20 Dec 2023 | £320.00 | Calderdale 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 |
| 20 Dec 2023 | £960.00 | Calderdale 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 |
| 20 Dec 2023 | £600.00 | Calderdale 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 |
| 15 Dec 2023 | £834.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 7 Dec 2023 | £343.56 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 7 Dec 2023 | £96.10 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 7 Dec 2023 | £96.09 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 28 Nov 2023 | £1,150.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 21 Nov 2023 | £900.00 | Calderdale 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 |
| 6 Oct 2023 | £5,381.76 | Durham County Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD. | Neighbourhoods and Climate Change • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 5 Oct 2023 | £343.56 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Oct 2023 | £150.62 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Oct 2023 | £150.63 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Oct 2023 | £168.07 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Oct 2023 | -£1,020.45 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Finance • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Oct 2023 | £168.06 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 29 Sep 2023 | £320.00 | Calderdale 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 |
| 29 Sep 2023 | £600.00 | Calderdale 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 |
| 27 Sep 2023 | £970.66 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 21 Sep 2023 | £1,150.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • CAT01 • SUBCAT0154 |
| 7 Sep 2023 | £3,000.00 | Wyre Council | Probrush T/A Northern Municipal Spares LTD | People and Places • 515/850mm blue 2.4mm Poly & 3.3mm Wire 3 Row Brush for HAKO HAK-1147 |
| 7 Sep 2023 | £3,672.00 | Wyre Council | Probrush T/A Northern Municipal Spares LTD | People and Places • Supply 500/850mm blue 2.8mm Poly & 3.3mm Wire Universal disk 71107/1HD |
| 30 Aug 2023 | £1,040.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • CAT01 • SUBCAT0154 |
| 24 Aug 2023 | £320.00 | Calderdale 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 |
| 24 Aug 2023 | £600.00 | Calderdale 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 |
| 24 Aug 2023 | £960.00 | Calderdale 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 Aug 2023 | £1,300.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • CAT01 • SUBCAT0154 |
| 22 Aug 2023 | £1,840.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • CAT01 • SUBCAT0154 |
| 7 Aug 2023 | £3,810.00 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 27 Jul 2023 | £600.00 | Calderdale 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 |
| 27 Jul 2023 | £320.00 | Calderdale 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 |
| 20 Jul 2023 | £206.82 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 20 Jul 2023 | £206.85 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 6 Jul 2023 | £2,075.14 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 6 Jul 2023 | £1,859.35 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 27 Jun 2023 | £720.00 | Calderdale 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 |