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 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Mar 2021 | £250.00 | 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 |
| 17 Mar 2021 | £303.00 | 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 |
| 17 Mar 2021 | £27.00 | 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 |
| 12 Mar 2021 | £1,312.01 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • Consumable Items |
| 9 Mar 2021 | £306.85 | Blackpool Borough Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • 3041 • Other Materials |
| 5 Mar 2021 | £157.10 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 5 Mar 2021 | £157.07 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 2 Mar 2021 | £1,660.40 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 25 Feb 2021 | £953.37 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • General Materials |
| 11 Feb 2021 | £1,056.66 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • Consumable Items |
| 10 Feb 2021 | £2,155.93 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 9 Feb 2021 | £27.00 | 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 Feb 2021 | £596.55 | 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 |
| 27 Jan 2021 | £1,393.43 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • Consumable Items |
| 14 Jan 2021 | £295.91 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 14 Jan 2021 | £295.89 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 23 Dec 2020 | £2,129.57 | Blackpool Borough Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • 3041 • Other Materials |
| 17 Dec 2020 | £212.80 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 17 Dec 2020 | £179.04 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 17 Dec 2020 | £212.77 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 17 Dec 2020 | £179.03 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 16 Dec 2020 | £300.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2020 | £477.24 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2020 | £303.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2020 | £477.24 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2020 | £300.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2020 | £27.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Dec 2020 | £1,014.51 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • Consumable Items |
| 18 Nov 2020 | £1,400.92 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 13 Nov 2020 | £1,766.69 | Blackpool Borough Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • 3041 • Other Materials |
| 26 Oct 2020 | £297.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • Consumable Items |
| 14 Oct 2020 | £349.50 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • Consumable Items |
| 14 Oct 2020 | £27.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2020 | £300.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2020 | £477.24 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2020 | £303.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Oct 2020 | £303.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Oct 2020 | £477.24 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Oct 2020 | £27.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Oct 2020 | £300.00 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2020 | £441.67 | Blackpool Borough Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • 3041 • Other Materials |
| 25 Sep 2020 | £212.70 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • Consumable Items |
| 25 Sep 2020 | £1,596.38 | Blackpool Borough Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • 3041 • Other Materials |
| 14 Sep 2020 | £606.50 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • Operational Equipment |
| 3 Sep 2020 | £161.69 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 • VARIOUS PARTS FOR SWEEPERS (COST CODE SHARED) |
| 3 Sep 2020 | £161.68 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • 3105 • VARIOUS PARTS FOR SWEEPERS (COST CODE SHARED) |
| 3 Sep 2020 | £611.10 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | COMMU • Consumable Items |
| 24 Aug 2020 | £295.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • Consumable Items |
| 11 Aug 2020 | £3,272.29 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 10 Aug 2020 | £116.34 | Calderdale Metropolitan Borough Council | ProBrush t/a Northern Municipal Spares Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |