Cder Group Limited
Transactions
2.7k
Total Spend
£2.5m
Average Transaction
£932.2
Authorities
82
Showing 50 of 2,672 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Jul 2025 | £519.35 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 2 Jul 2025 | £726.69 | Gravesham Borough Council | CDER Group Limited | Communities & Inclusive Growth • Legal fees (expenditure) |
| 2 Jul 2025 | £1,113.21 | Gravesham Borough Council | CDER Group Limited | Communities & Inclusive Growth • Legal fees (expenditure) |
| 2 Jul 2025 | £1,527.27 | Gravesham Borough Council | CDER Group Limited | Communities & Inclusive Growth • Legal fees (expenditure) |
| 2 Jul 2025 | £1,617.07 | Gravesham Borough Council | CDER Group Limited | Communities & Inclusive Growth • Legal fees (expenditure) |
| 2 Jul 2025 | £3,633.45 | Gravesham Borough Council | CDER Group Limited | Communities & Inclusive Growth • Legal fees (expenditure) |
| 2 Jul 2025 | £689.12 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 1 Jul 2025 | £2,800.90 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 27 Jun 2025 | £5,655.07 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Data Registration |
| 26 Jun 2025 | -£65,569.02 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 26 Jun 2025 | £905.75 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 25 Jun 2025 | £14,400.37 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 25 Jun 2025 | £8,531.67 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 25 Jun 2025 | £12,627.11 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 25 Jun 2025 | £14,167.68 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 20 Jun 2025 | £583.46 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 20 Jun 2025 | £62.00 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Family Services • Social Work for Families |
| 19 Jun 2025 | £500.00 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Family Services • Social Work for Families |
| 19 Jun 2025 | £1,101.72 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Jun 2025 | £1,116.09 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 19 Jun 2025 | £319.70 | Ealing Borough Council | CDER GROUP LIMITED | CUSTOMER & TRANSACTIONAL SERVICES • DEBT COLLECTION COST (DCC) |
| 18 Jun 2025 | £503.00 | Epping Forest District Council | Cder Group Limited | Finance And Ict • Professional Fees |
| 17 Jun 2025 | £236.00 | Nottinghamshire County Council | Cder Group Limited. | Childrens & Families Dept • Other Fees & Services |
| 16 Jun 2025 | £240.00 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Housing Management • Parking and congestion charges |
| 12 Jun 2025 | £1,202.32 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 12 Jun 2025 | £637.58 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 10 Jun 2025 | £645.62 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 10 Jun 2025 | £514.02 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 10 Jun 2025 | £1,222.96 | Gravesham Borough Council | CDER Group Limited | Communities & Inclusive Growth • Legal fees (expenditure) |
| 6 Jun 2025 | £2,477.68 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 6 Jun 2025 | £1,241.90 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 6 Jun 2025 | £1,452.46 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jun 2025 | £3,690.90 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jun 2025 | £5,310.72 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jun 2025 | £717.93 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jun 2025 | £3,309.66 | Plymouth City Council | CDER Group Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 5 Jun 2025 | £750.95 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jun 2025 | £1,618.25 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jun 2025 | £6,881.78 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 5 Jun 2025 | £1,109.46 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 3 Jun 2025 | £162.86 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 2 Jun 2025 | £658.95 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2025 | £855.89 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2025 | £11,183.58 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 30 May 2025 | £500.00 | Swindon Borough Council | Cder Group Limited. | Homelessness and Travellers • Housing Services • Rough Sleepers Project • Supplies and Services • Materials |
| 28 May 2025 | £280.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 27 May 2025 | £1,580.69 | Haringey Borough Council | CDER GROUP LTD | Dir of Environment & Resident Experience • Fees - Baliffs |
| 23 May 2025 | £15.00 | Blackburn with Darwen Borough Council | CDER Group Limited | Environmental Services • Recall of monies previously remitted for LY00686902 • Bus Lane Fines |
| 20 May 2025 | -£773.50 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 20 May 2025 | -£37,630.49 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |