Ppg Architectural Coating Emea Uk Limited
Transactions
170
Total Spend
£582.0k
Average Transaction
£3.4k
Authorities
1
Showing 50 of 170 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Sep 2018 | £6,757.91 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • august consolidated invoice |
| 22 Aug 2018 | £5,949.57 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • JULY CONSOLIDATED INVOICE 70800010 AGB31 |
| 18 Jul 2018 | £6,831.42 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • june consolidated invoice ref 70800010 |
| 20 Jun 2018 | £4,911.01 | Warwick District Council | PPG ARCHITECTURAL COATING EMEA UK LIMITED | REPR VOID REPAIR CONTRACT • MAY CONSOLIDATED INVOICE |
| 14 May 2018 | £2,863.04 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • april 2018 consolidated invoice |
| 21 Feb 2018 | £7,825.48 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • JANUARY CONSOLIDATED INVOICE REF 70800010 AGB3182510 |
| 22 Jan 2018 | £6,730.65 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • DEC CONSOLIDATED INVOICE 70800010 AGB3182510 |
| 18 Dec 2017 | £7,118.70 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • NOVEMBER CONSOLIDATED INVOICE REF:70800010 AGB3182510 |
| 4 Dec 2017 | £6,597.75 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • OCTOBER CONSOLIDATED INVOICE |
| 23 Oct 2017 | £5,562.65 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • INVESTIGATE SUSPECTED GLASS IN POOL EMERGENCY DRAIN DOWN VICTORIA PARK 1ST JUNE |
| 11 Oct 2017 | £8,883.51 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • SEPTEMBER CONSOLIDATED INVOICE = REF 70800010 AGB3182510 |
| 30 Aug 2017 | £5,843.27 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • JULY CONSOLIDATED INVOICE REF: 70800010AGB3182510 |
| 17 Jul 2017 | £5,831.38 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • JUNE CONSOLIDATED INVOICE |
| 10 Jul 2017 | £6,192.05 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • MAY CONSOLIDATED INVOICE - DECORATING VOUCHERS |
| 22 May 2017 | £6,828.44 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • APRIL CONSOLIDATED INVOICE REF. 70800010 AGB3182510 |
| 22 May 2017 | £9,962.48 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • MARCH 2017 CONSOLIDATION INVOICE REF:70800010 AGB318251 |
| 12 Apr 2017 | £9,330.18 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • FEBRUARY CONSOLIDATED INVOICE REF:70800010 AGB3182510 |
| 20 Mar 2017 | £5,734.23 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • JANUARY CONSOLIDATED INVOICE |
| 27 Feb 2017 | £6,874.47 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • JANUARY 2015 CONSIDATED |
| 27 Feb 2017 | £3,869.64 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • DECEMBER 2014 CONSOLIDATED |
| 27 Feb 2017 | -£2,255.48 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • DECORATING VOUCHER - REFUND |
| 6 Feb 2017 | £2,520.23 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • DECORATING VOUCHERS - VARIOUS SITES |
| 19 Dec 2016 | £4,509.63 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • NOVEMBER CONSOLIDATED INVOICE REF:70800010 AGB3182510 |
| 19 Dec 2016 | £7,316.80 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • OCTOBER CONSOLIDATED INVOICE REF:70800010 AGB3182510 |
| 21 Nov 2016 | £7,518.25 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • SEPTEMBER CONSOLIDATION INVOICE |
| 10 Oct 2016 | £5,279.21 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • AUGUST CONSOLIDATED INVOICE |
| 13 Jun 2016 | £3,932.42 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • MAY CONSOLIDATED INVOICE |
| 11 May 2016 | £5,555.71 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • APRIL CONSOLIDATED INVOICE |
| 25 Apr 2016 | £5,858.55 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • MARCH CONSOLIDATED INVOICE |
| 30 Mar 2016 | £4,739.68 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • FEBRUARY CONSOLIDATED INVOICE REF. 70800010 AGB3182510 |
| 15 Feb 2016 | £5,378.64 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • JANUARY CONSOLIDATED INVOICE |
| 15 Feb 2016 | £2,114.47 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • DECEMBER CONSOLIDATED INVOICE |
| 15 Feb 2016 | -£2,161.51 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • NOVEMBER REBATE OF 30% ON SPEND OF 7205.03 |
| 14 Dec 2015 | £7,205.03 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • NOVEMBER INVOICE |
| 9 Nov 2015 | -£1,231.96 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • IMPORT FROM HOUSING SYSTEM - ACTIVE H |
| 9 Nov 2015 | £4,914.92 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • OCTOBER CONSOLIDATED INVOICE REF 70800010 AGB3182510 |
| 26 Oct 2015 | £4,106.53 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • SEPTEMBER CONSOLIDATED INVOICE -REF 70800010 AGB3182510 |
| 28 Sep 2015 | £5,219.61 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • AUGUST CONSOLIDATED INVOICE REF: 70800010 AGB3182510 |
| 21 Sep 2015 | £6,382.53 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • JULY CONSOLIDATED INVOICE - REF 70800010 AGB3182510 |
| 10 Aug 2015 | £7,458.22 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • JUNE CONSOLIDATED INVOICE |
| 8 Jun 2015 | £3,504.39 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • MAY CONSOLIDATED INVOICE |
| 11 May 2015 | £4,934.25 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • APRIL CONSOLIDATED INVOICE |
| 13 Apr 2015 | £5,046.80 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • MARCH CONSOLIDATED DECORATING VOUCHERSINVOICE 70800010 AGB3182510 |
| 23 Mar 2015 | £3,287.22 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • Decorating Vouchers |
| 26 Jan 2015 | £5,036.19 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • Decorating Vouchers |
| 1 Dec 2014 | £271.94 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • Decorating Vouchers |
| 1 Dec 2014 | £260.56 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • Decorating Vouchers |
| 1 Dec 2014 | £272.59 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • Decorating Vouchers |
| 13 Oct 2014 | £4,693.88 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • Decorating Vouchers |
| 22 Sep 2014 | £264.11 | Warwick District Council | PPG Architectural Coating Emea UK Limited | RepR Void Repair Contract • Decorating Vouchers |