Ramora Ltd
Transactions
298
Total Spend
£1.3m
Average Transaction
£4.5k
Authorities
14
Showing 50 of 298 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Mar 2022 | £1,475.00 | Manchester City Council | Ramora Ltd | Highways Services • Professional fees |
| 23 Mar 2022 | £26,250.00 | Lancaster City Council | Ramora Limited | Management Team • Covid-19 Re-Opening High Street |
| 23 Mar 2022 | £7,000.00 | Manchester City Council | Ramora Ltd | Chief Executives • Equipment |
| 22 Mar 2022 | -£1,475.00 | Manchester City Council | Ramora Ltd | Highways Services • Professional fees |
| 22 Mar 2022 | £1,475.00 | Manchester City Council | Ramora Ltd | Highways Services • Professional fees |
| 17 Mar 2022 | £1,450.70 | Manchester City Council | Ramora Ltd | Manchester Leisure • Refuse Collection |
| 14 Mar 2022 | -£1,990.00 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 1 Mar 2022 | £3,950.00 | Sandwell Council | RAMORA LIMITED | Housing & Communities • Neighbourhoods |
| 1 Mar 2022 | £2,950.00 | Sandwell Council | RAMORA LIMITED | Housing & Communities • Neighbourhoods |
| 1 Mar 2022 | £3,250.00 | Sandwell Council | RAMORA LIMITED | Housing & Communities • Neighbourhoods |
| 1 Mar 2022 | £3,000.00 | Sandwell Council | RAMORA LIMITED | Housing & Communities • Neighbourhoods |
| 28 Feb 2022 | £10,000.00 | Manchester City Council | Ramora Ltd | Chief Executives • Equipment |
| 28 Feb 2022 | £1,990.00 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 17 Feb 2022 | £5,444.68 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 14 Feb 2022 | £2,612.24 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 14 Feb 2022 | £5,343.54 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 14 Feb 2022 | £1,654.48 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 3 Feb 2022 | £14,850.00 | West Suffolk Council | Ramora Limited | Town Centres & Shops • Deep clean and remove chewing gum from agreed areas - Haverhill • COVID-19 Safer Places Expenditure |
| 31 Jan 2022 | £2,490.00 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 25 Jan 2022 | £20,000.00 | Manchester City Council | Ramora Ltd | Chief Executives • Payments to Sub-Contractors |
| 25 Jan 2022 | £20,000.00 | Manchester City Council | Ramora Ltd | Chief Executives • Payments to Sub-Contractors |
| 18 Jan 2022 | -£20,000.00 | Manchester City Council | Ramora Ltd | Chief Executives • Payments to Sub-Contractors |
| 18 Jan 2022 | £20,000.00 | Manchester City Council | Ramora Ltd | Chief Executives • Payments to Sub-Contractors |
| 17 Jan 2022 | £1,107.43 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 17 Jan 2022 | £539.28 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 17 Jan 2022 | £995.00 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 6 Jan 2022 | £2,750.00 | Tamworth Borough Council | Ramora Limited | Public Spaces • Graffiti Removal |
| 6 Jan 2022 | £3,250.00 | Tamworth Borough Council | Ramora Limited | Public Spaces • Graffiti Removal |
| 3 Jan 2022 | £12,375.00 | West Suffolk Council | Ramora Limited | Town Centres & Shops • Deep clean and remove chewing gum from agreed areas - Newmarket • COVID-19 Safer Places Expenditure |
| 15 Dec 2021 | £6,047.22 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Nov 2021 | £5,444.68 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Nov 2021 | £1,931.02 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Nov 2021 | £4,167.42 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Nov 2021 | £20,000.00 | Manchester City Council | Ramora Ltd | Chief Executives • Payments to Sub-Contractors |
| 30 Nov 2021 | £4,980.00 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Nov 2021 | £1,885.83 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 23 Nov 2021 | £1,654.48 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 22 Nov 2021 | £26,000.00 | Walsall Council | RAMORA LIMITED | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Repair & Maintenance of Furniture & Equipment |
| 22 Nov 2021 | £1,749.92 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 22 Nov 2021 | £2,612.24 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 30 Oct 2021 | £20,000.00 | Manchester City Council | Ramora Ltd | Chief Executives • Payments to Sub-Contractors |
| 30 Oct 2021 | £20,000.00 | Manchester City Council | Ramora Ltd | Chief Executives • Payments to Sub-Contractors |
| 26 Oct 2021 | £6,047.22 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 20 Oct 2021 | £900.00 | Manchester City Council | Ramora Ltd | Manchester Leisure • Supporting People Payments |
| 20 Oct 2021 | £1,800.00 | Manchester City Council | Ramora Ltd | Manchester Leisure • Supporting People Payments |
| 16 Sep 2021 | £1,000.00 | Tamworth Borough Council | Ramora Limited | Public Spaces • Equipment Furniture & Material |
| 14 Sep 2021 | £1,395.95 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 14 Sep 2021 | £1,450.70 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 31 Aug 2021 | £1,612.34 | Manchester City Council | Ramora Ltd | Highways Services • Professional fees |
| 31 Aug 2021 | £5,343.54 | Manchester City Council | Ramora Ltd | Manchester Leisure • Payments to Sub-Contractors |