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 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Aug 2020 | £26.00 | 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 |
| 10 Aug 2020 | £202.00 | 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 |
| 10 Aug 2020 | £397.70 | 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 |
| 30 Jul 2020 | £228.12 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 30 Jul 2020 | £228.07 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 8 Jul 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 |
| 8 Jul 2020 | £238.62 | 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 |
| 8 Jul 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 |
| 8 Jul 2020 | £26.00 | 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 Jul 2020 | £713.03 | Blackpool Borough Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • 3041 • Other Materials |
| 30 Jun 2020 | £854.77 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 30 Jun 2020 | £203.82 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 10 Jun 2020 | £1,550.28 | Gedling Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Street Care • General Materials |
| 9 Jun 2020 | £2,180.29 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • PURCHASE OF TOOLS & EQUIPMENT |
| 4 Jun 2020 | £165.17 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 4 Jun 2020 | £165.18 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 3 Jun 2020 | £238.62 | 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 Jun 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 |
| 3 Jun 2020 | £26.00 | 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 |
| 15 May 2020 | £2,033.61 | Blackpool Borough Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • Other Materials • 3041 |
| 4 May 2020 | £751.66 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 4 May 2020 | £375.83 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 4 May 2020 | £1,019.73 | Preston City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REV ENVIRONMENT • STREET SCENE • PURCHASE OF TOOLS & EQUIPMENT |
| 24 Apr 2020 | £290.85 | 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 |
| 24 Apr 2020 | £26.00 | 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 |
| 24 Apr 2020 | £596.55 | 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 |
| 24 Apr 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 |
| 23 Apr 2020 | £1,644.61 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 23 Apr 2020 | £97.35 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 23 Apr 2020 | £165.74 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 23 Apr 2020 | £380.70 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 23 Apr 2020 | £589.39 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 23 Apr 2020 | £44.00 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Transport Related Expense • Tprt : Repairs : General |
| 17 Apr 2020 | £97.35 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 7 Apr 2020 | £2,640.46 | Wyre Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | People and Places • Environmental Services • To Supply:216 X 71107/1-HD 500/580mm Blue 2.8mm Poly & 3.3mm Wire 2 Row Heavy DutyTotal Cost 7,921.37 + vatFree DeliveryDelivery 1st April 2020Reference Quotation 19624Delivery to:Wyre CouncilCopse Road DepotFleetwoodLancashir |
| 3 Apr 2020 | £135.00 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 3 Apr 2020 | £2,640.46 | Wyre Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | People and Places • Environmental Services • To Supply:216 X 71107/1-HD 500/580mm Blue 2.8mm Poly & 3.3mm Wire 2 Row Heavy DutyTotal Cost 7,921.37 + vatFree DeliveryDelivery 1st April 2020Reference Quotation 19624Delivery to:Wyre CouncilCopse Road DepotFleetwoodLancashir |
| 3 Apr 2020 | £2,640.46 | Wyre Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | People and Places • Environmental Services • To Supply:216 X 71107/1-HD 500/580mm Blue 2.8mm Poly & 3.3mm Wire 2 Row Heavy DutyTotal Cost 7,921.37 + vatFree DeliveryDelivery 1st April 2020Reference Quotation 19624Delivery to:Wyre CouncilCopse Road DepotFleetwoodLancashir |
| 19 Mar 2020 | £1,229.07 | Pendle Borough Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | Operational Services • Agency Staff • Emp : Agency Wages |
| 18 Mar 2020 | £2,193.71 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 18 Mar 2020 | £1,779.04 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 18 Mar 2020 | £1,604.33 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 18 Mar 2020 | £605.70 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 18 Mar 2020 | £597.26 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 12 Mar 2020 | £982.31 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 11 Mar 2020 | £232.35 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Equipment • 10900 |
| 9 Mar 2020 | £2,390.18 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 9 Mar 2020 | £1,800.79 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 9 Mar 2020 | £1,800.79 | Wakefield City Council | PROBRUSH T/A NORTHERN MUNICIPAL SPARES LTD | REGENCULT • M • Consumable Items • 10900 |
| 6 Mar 2020 | £1,245.14 | Blackpool Borough Council | Probrush T/A Northern Municipal Spares Ltd | Community & Env Services • Cvmu • 3041 • Other Materials |