Raventree Ltd T/a Premiere Kitchens
Transactions
729
Total Spend
£1.2m
Average Transaction
£1.6k
Authorities
4
Showing 50 of 729 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Jul 2023 | £839.13 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 4007-Materials |
| 28 Jul 2023 | £1,136.07 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Supplies and Services • General Purchases |
| 28 Jul 2023 | £2,115.77 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9242-Consumable Stores |
| 28 Jul 2023 | £772.24 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 28 Jul 2023 | £3,947.64 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9242-Consumable Stores |
| 28 Jul 2023 | £3,817.45 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 28 Jul 2023 | £977.25 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 25 Jul 2023 | £886.35 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Supplies and Services • General Purchases |
| 21 Jul 2023 | £825.27 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 21 Jul 2023 | £525.79 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 20 Jul 2023 | £738.25 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 14 Jul 2023 | £719.37 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 4007-Materials |
| 7 Jul 2023 | £799.47 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Supplies and Services • General Purchases |
| 7 Jul 2023 | £953.32 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Supplies and Services • General Purchases |
| 5 Jul 2023 | £771.75 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 5 Jul 2023 | £779.94 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 5 Jul 2023 | £2,202.22 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 30 Jun 2023 | £338.31 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Deputy Leader and Housing • Supplies and Services • General Purchases |
| 30 Jun 2023 | £1,068.86 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 29 Jun 2023 | £688.00 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 29 Jun 2023 | £1,564.62 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 29 Jun 2023 | £767.15 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 28 Jun 2023 | £781.29 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 28 Jun 2023 | £707.98 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 28 Jun 2023 | £853.73 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 28 Jun 2023 | £344.50 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 27 Jun 2023 | £2,301.20 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9844-Stock Purchases |
| 23 Jun 2023 | £842.77 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Supplies and Services • General Purchases |
| 22 Jun 2023 | £525.24 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 16 Jun 2023 | £668.39 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 4007-Materials |
| 16 Jun 2023 | £571.30 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 4007-Materials |
| 16 Jun 2023 | £595.89 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 16 Jun 2023 | £691.70 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 12 Jun 2023 | £911.01 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 4007-Materials |
| 9 Jun 2023 | £1,103.60 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9844-Stock Purchases |
| 9 Jun 2023 | £1,494.30 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9844-Stock Purchases |
| 9 Jun 2023 | £9,136.30 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9844-Stock Purchases |
| 9 Jun 2023 | £502.44 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 7 Jun 2023 | £972.40 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Supplies and Services • General Purchases |
| 2 Jun 2023 | £2,402.30 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9844-Stock Purchases |
| 2 Jun 2023 | £650.00 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9844-Stock Purchases |
| 1 Jun 2023 | £1,730.76 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9844-Stock Purchases |
| 1 Jun 2023 | £2,361.90 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9844-Stock Purchases |
| 26 May 2023 | £855.91 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Supplies and Services • General Purchases |
| 26 May 2023 | £3,182.18 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9844-Stock Purchases |
| 26 May 2023 | £708.11 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Housing Revenue Account • 5190-Contractor Payments |
| 22 May 2023 | £530.76 | Cambridge City Council | Raventree Ltd T/A Premiere Kitchens | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 19 May 2023 | £1,870.23 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9844-Stock Purchases |
| 19 May 2023 | £2,689.30 | Nottingham City Council | RAVENTREE LTD T/A PREMIERE KITCHENS | Balance Sheet • 9844-Stock Purchases |
| 10 May 2023 | £675.26 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Supplies and Services • General Purchases |