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 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Nov 2021 | £318.60 | 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 Nov 2021 | £860.00 | 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 Oct 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 |
| 14 Oct 2021 | £132.75 | 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 Oct 2021 | £410.10 | 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 Oct 2021 | £280.07 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 7 Oct 2021 | £280.00 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 5 Oct 2021 | £615.15 | 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 Oct 2021 | £212.40 | 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 Oct 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 |
| 9 Sep 2021 | £306.85 | Blackpool Borough Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • 3041 • Other Materials |
| 2 Sep 2021 | £309.69 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 2 Sep 2021 | £309.69 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 31 Aug 2021 | £567.99 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 18 Aug 2021 | £613.70 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 16 Aug 2021 | £607.50 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 12 Aug 2021 | £1,580.63 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 12 Aug 2021 | £2,439.08 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 12 Aug 2021 | £1,551.56 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 5 Aug 2021 | £1,499.51 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 4 Aug 2021 | £69.58 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • 5 • Consumable Items |
| 4 Aug 2021 | £456.15 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • L • Consumable Items |
| 4 Aug 2021 | £68.99 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 3 Aug 2021 | £1,217.67 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 28 Jul 2021 | £127.98 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 26 Jul 2021 | £1,056.64 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 14 Jul 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 |
| 14 Jul 2021 | £317.55 | 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 2021 | £615.15 | 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 2021 | £431.73 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 1 Jul 2021 | £309.69 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Equipment |
| 24 Jun 2021 | £122.58 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 24 Jun 2021 | £122.56 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 16 Jun 2021 | £969.50 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 7 Jun 2021 | £254.04 | 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 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 |
| 7 Jun 2021 | £615.15 | 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 2021 | £26.73 | 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 May 2021 | £1,413.97 | Blackpool Borough Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • 3041 • Other Materials |
| 25 May 2021 | £431.73 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 25 May 2021 | £431.73 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 30 Apr 2021 | £168.55 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 30 Apr 2021 | £168.40 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 27 Apr 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 |
| 27 Apr 2021 | £423.40 | 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 |
| 27 Apr 2021 | £820.20 | 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 Apr 2021 | £686.13 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • M • Consumable Items |
| 26 Mar 2021 | £621.75 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • Consumable Items |
| 26 Mar 2021 | £353.70 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 26 Mar 2021 | £2,272.97 | Blackpool Borough Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • Other Materials • 3041 |