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 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 |
| 13 Jun 2023 | £880.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 7 Jun 2023 | £1,885.30 | Blackpool Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • 4501 • Private Contractors |
| 6 Jun 2023 | £2,300.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 1 Jun 2023 | £1,200.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 30 May 2023 | £2,600.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 30 May 2023 | £2,400.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 24 May 2023 | £240.25 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 24 May 2023 | £240.24 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 11 May 2023 | £3,550.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Streetscene - Street Cleansing • Consumable Items • Property & Regeneration • Brush Mnfrs • PFM - Non Contract - Miscellaneous |
| 27 Apr 2023 | £480.00 | 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 Apr 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 |
| 27 Apr 2023 | £750.00 | 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 Apr 2023 | £3,780.00 | Durham County Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD. | Neighbourhoods and Climate Change • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 27 Apr 2023 | £230.71 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 31 Mar 2023 | £904.63 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 28 Mar 2023 | £723.78 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 22 Mar 2023 | £1,801.47 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 20 Mar 2023 | £693.50 | Durham County Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD. | Neighbourhoods and Climate Change • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 15 Mar 2023 | £480.00 | 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 Mar 2023 | £450.00 | 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 Mar 2023 | £310.00 | 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 |
| 3 Mar 2023 | £3,471.16 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Mar 2023 | £450.00 | 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 |
| 2 Mar 2023 | £480.00 | 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 |
| 1 Mar 2023 | £1,822.56 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 9 Feb 2023 | £3,832.13 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 4 Feb 2023 | £1,826.16 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 4 Feb 2023 | £3,636.78 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 19 Jan 2023 | £243.98 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 19 Jan 2023 | £244.00 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 8 Jan 2023 | £1,647.31 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Jan 2023 | £4,034.98 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 15 Dec 2022 | £376.82 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 15 Dec 2022 | £376.00 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 14 Dec 2022 | £480.00 | 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 |
| 14 Dec 2022 | £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 |
| 8 Dec 2022 | £209.02 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 8 Dec 2022 | £233.03 | Pendle Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 6 Dec 2022 | £293.50 | Blackpool Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • 4501 • Private Contractors |
| 30 Nov 2022 | £2,447.31 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • General Materials |
| 11 Nov 2022 | £310.00 | 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 |
| 11 Nov 2022 | £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 |
| 9 Nov 2022 | £465.00 | 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 2022 | £798.14 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 20 Sep 2022 | £1,750.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 16 Sep 2022 | £300.00 | 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 |
| 16 Sep 2022 | £550.00 | 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 |
| 5 Sep 2022 | £1,764.00 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 11 Aug 2022 | £2,424.24 | Wakefield Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |