Eurocell Building Plastics Ltd
Transactions
588
Total Spend
£332.0k
Average Transaction
£564.57
Authorities
15
Showing 50 of 588 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jun 2027 | £641.50 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 1 Nov 2026 | £577.35 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 19 Mar 2026 | £641.50 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 13 Mar 2026 | £342.48 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 10 Mar 2026 | £1,800.00 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 17 Feb 2026 | £282.00 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 1 Feb 2026 | £453.36 | Doncaster Council | EUROCELL BUILDING PLASTICS LIMITED | PLACE • PROPERTY SERVICES • EQUIPMENT/FURNITURE/MATERIALS • PBM CONTRACTS • MATERIALS - BUILDING SERVICES |
| 29 Jan 2026 | £641.50 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 20 Jan 2026 | £4.86 | BCP Council | EUROCELL BUILDING PLASTICS LIMITED | Operations • Construction Works Team - Projects • Direct/Raw Materials |
| 12 Jan 2026 | £7.25 | BCP Council | EUROCELL BUILDING PLASTICS LIMITED | Operations • Construction Works Team - Projects • Direct/Raw Materials |
| 9 Jan 2026 | £1,800.00 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 7 Jan 2026 | £424.02 | BCP Council | EUROCELL BUILDING PLASTICS LIMITED | Operations • Construction Works Team - Projects • Direct/Raw Materials |
| 18 Dec 2025 | £641.50 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 17 Dec 2025 | £47.32 | BCP Council | EUROCELL BUILDING PLASTICS LIMITED | Operations • Construction Works Team - Projects • Direct/Raw Materials |
| 10 Dec 2025 | £829.00 | BCP Council | EUROCELL BUILDING PLASTICS LIMITED | Operations • Construction Works Team - Projects • Direct/Raw Materials |
| 9 Dec 2025 | £1,800.00 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 4 Dec 2025 | £641.50 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 1 Dec 2025 | £288.32 | Doncaster Council | EUROCELL BUILDING PLASTICS LIMITED | PROPERTY SERVICES • PLACE • PBM CONTRACTS • MATERIALS - BUILDING SERVICES |
| 25 Nov 2025 | £280.14 | BCP Council | EUROCELL BUILDING PLASTICS LIMITED | Operations • Construction Works Team - Projects • Direct/Raw Materials |
| 6 Nov 2025 | £641.50 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 30 Oct 2025 | £1,925.28 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 23 Oct 2025 | £577.35 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 26 Sep 2025 | £820.80 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 28 Aug 2025 | £641.50 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 7 Aug 2025 | £769.80 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 24 Jul 2025 | £4.33 | BCP Council | EUROCELL BUILDING PLASTICS LIMITED | Operations • Construction Works Team - Projects • Direct/Raw Materials |
| 22 Jul 2025 | £202.23 | BCP Council | EUROCELL BUILDING PLASTICS LIMITED | Operations • Construction Works Team - Projects • Direct/Raw Materials |
| 12 Jul 2025 | £641.50 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 10 Jul 2025 | £641.50 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 7 Jul 2025 | £1,527.45 | Derbyshire County Council | Eurocell Building Plastics Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 26 Jun 2025 | £342.24 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 5 Jun 2025 | £641.50 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 15 May 2025 | £2,170.80 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 13 May 2025 | £253.07 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 8 May 2025 | £533.64 | Derbyshire County Council | Eurocell Building Plastics Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 15 Apr 2025 | £112.33 | BCP Council | EUROCELL BUILDING PLASTICS LIMITED | Operations • Construction Works Team - Projects • Direct/Raw Materials |
| 10 Apr 2025 | £1,067.43 | Derbyshire County Council | Eurocell Building Plastics Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 9 Apr 2025 | £669.36 | Derbyshire County Council | Eurocell Building Plastics Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 27 Mar 2025 | £789.26 | Derbyshire County Council | Eurocell Building Plastics Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 21 Mar 2025 | £112.33 | BCP Council | EUROCELL BUILDING PLASTICS LIMITED | Operations • Construction Works Team - Projects • Direct/Raw Materials |
| 20 Mar 2025 | £641.50 | Cannock Chase Council | EUROCELL BUILDING PLASTICS LTD | • Miscellaneous Expenses |
| 6 Mar 2025 | £599.09 | Derbyshire County Council | Eurocell Building Plastics Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 6 Mar 2025 | £981.84 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 3 Mar 2025 | £611.22 | BCP Council | EUROCELL BUILDING PLASTICS LIMITED | Operations • Construction Works Team - Projects • Direct/Raw Materials |
| 19 Feb 2025 | £1,800.00 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 13 Jan 2025 | £1,018.92 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 9 Jan 2025 | £579.98 | Derbyshire County Council | Eurocell Building Plastics Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 30 Dec 2024 | £1,350.00 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 19 Dec 2024 | £1,080.00 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 13 Dec 2024 | £792.00 | Wiltshire Council | Eurocell Building Plastics Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |