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 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Aug 2022 | £424.38 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 4 Aug 2022 | £424.40 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 22 Jul 2022 | £682.35 | 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 Jul 2022 | £550.00 | 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 |
| 14 Jul 2022 | £604.15 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 13 Jul 2022 | £604.15 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 11 Jul 2022 | £1,873.62 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 8 Jul 2022 | £2,248.79 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 23 Jun 2022 | £450.00 | 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 |
| 23 Jun 2022 | £412.50 | 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 |
| 23 Jun 2022 | £582.70 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 7 Jun 2022 | £682.35 | 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 Jun 2022 | £412.50 | 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 |
| 19 May 2022 | £3,240.00 | Wyre Borough Council | Probrush T/A Northern Municipal Spares LTD | People and Places • Supply and deliver Ref: Brush Quote 22,01016 71107/1-HD 500/850mm Blue 2.8mm Poly & 3.3mm Wire 2 ROW HEAVY DUTY DIS EACH 45.00 0.00 9,720.0050 SPEC-B5000-7002269 410/760mm Poly & Wire Brush 3x M10 bolts @ 280mm PCD @ 40deg EACH 35.50 0.00 1,775.004 |
| 19 May 2022 | £3,240.00 | Wyre Borough Council | Probrush T/A Northern Municipal Spares LTD | People and Places • Supply and deliver Ref: Brush Quote 22,01016 71107/1-HD 500/850mm Blue 2.8mm Poly & 3.3mm Wire 2 ROW HEAVY DUTY DIS EACH 45.00 0.00 9,720.0050 SPEC-B5000-7002269 410/760mm Poly & Wire Brush 3x M10 bolts @ 280mm PCD @ 40deg EACH 35.50 0.00 1,775.004 |
| 18 May 2022 | £260.00 | Wyre Borough Council | Probrush T/A Northern Municipal Spares LTD | People and Places • Parts |
| 18 May 2022 | £4,944.00 | Wyre Borough Council | Probrush T/A Northern Municipal Spares LTD | People and Places • Supply and deliver Ref: Brush Quote 22,01016 71107/1-HD 500/850mm Blue 2.8mm Poly & 3.3mm Wire 2 ROW HEAVY DUTY DIS EACH 45.00 0.00 9,720.0050 SPEC-B5000-7002269 410/760mm Poly & Wire Brush 3x M10 bolts @ 280mm PCD @ 40deg EACH 35.50 0.00 1,775.004 |
| 17 May 2022 | £2,864.45 | Durham County Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD. | Neighbourhoods and Climate Change • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 10 May 2022 | £1,273.50 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Materials |
| 10 May 2022 | £428.49 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Materials |
| 9 May 2022 | £693.81 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 3 May 2022 | £2,422.05 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Equipment |
| 28 Apr 2022 | £412.50 | 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 |
| 28 Apr 2022 | £682.35 | 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 |
| 26 Apr 2022 | £742.50 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 12 Apr 2022 | £450.00 | 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 Apr 2022 | £455.32 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 7 Apr 2022 | £455.33 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 24 Mar 2022 | £412.50 | 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 |
| 24 Mar 2022 | £454.90 | 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 |
| 14 Mar 2022 | £1,593.15 | Wyre Borough Council | Probrush T/A Northern Municipal Spares Ltd | People and Places • Parts • Parts |
| 24 Feb 2022 | £455.31 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 24 Feb 2022 | £455.33 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 16 Feb 2022 | £570.92 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment • General Suppliers |
| 11 Feb 2022 | £2,171.36 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 28 Jan 2022 | £550.00 | 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 |
| 3 Jan 2022 | £1,312.92 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 3 Jan 2022 | £3,237.15 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 22 Dec 2021 | £312.41 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 22 Dec 2021 | £312.46 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 21 Dec 2021 | £430.00 | 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 |
| 21 Dec 2021 | £265.50 | 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 |
| 21 Dec 2021 | £260.00 | 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 |
| 21 Dec 2021 | £1,358.06 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 15 Dec 2021 | £1,358.06 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 6 Dec 2021 | £1,204.48 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • General Suppliers • Operational Equipment |
| 3 Dec 2021 | £1,228.86 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 3 Dec 2021 | £979.40 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 10 Nov 2021 | £411.39 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 9 Nov 2021 | £520.00 | 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 |