Cder Group Limited
Transactions
2.7k
Total Spend
£2.5m
Average Transaction
£932.2
Authorities
82
Showing 50 of 2,672 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 May 2025 | £406.76 | Braintree District Council | Cder Group Limited | Local Tax Collection • Bailiffs Fees |
| 16 May 2025 | £0.00 | Rochdale Metropolitan Borough Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |
| 15 May 2025 | £968.78 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 14 May 2025 | £11,896.39 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 14 May 2025 | £0.00 | Rochdale Metropolitan Borough Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |
| 11 May 2025 | £644.70 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 10 May 2025 | £5,345.61 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 10 May 2025 | £1,719.82 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 10 May 2025 | £2,912.06 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 May 2025 | £3,062.06 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 9 May 2025 | £2,059.72 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 May 2025 | £1,677.71 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 May 2025 | £1,814.84 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 May 2025 | £1,288.18 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 May 2025 | £1,664.31 | Plymouth City Council | CDER Group Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 8 May 2025 | £2,433.09 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 May 2025 | £908.59 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 May 2025 | £250.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 8 May 2025 | £2,555.05 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 8 May 2025 | £1,603.62 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 May 2025 | £743.18 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 May 2025 | £1,019.34 | Gravesham Borough Council | CDER Group Limited | Communities & Inclusive Growth • Legal fees (expenditure) |
| 4 May 2025 | £513.28 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 2 May 2025 | £250.00 | Westminster City Council | CDER GROUP LIMITED. | LOOKED AFTER CHILDREN'S TEAM • LEAVING CARE ALLOWANANCE |
| 2 May 2025 | £503.40 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 1 May 2025 | £0.00 | Rochdale Metropolitan Borough Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |
| 1 May 2025 | £0.00 | Rochdale Metropolitan Borough Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |
| 24 Apr 2025 | £965.78 | Ealing Borough Council | CDER GROUP LIMITED | COUNCIL WIDE OTHER |
| 17 Apr 2025 | £1,107.50 | Ealing Borough Council | CDER GROUP LIMITED | COUNCIL WIDE OTHER |
| 17 Apr 2025 | £1,499.97 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Apr 2025 | £697.95 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Apr 2025 | £310.00 | Newham Borough Council | Cder Group Ltd | Environment and Sustainable Transport • Pcn Income |
| 15 Apr 2025 | £310.00 | Newham Borough Council | Cder Group Ltd | Environment and Sustainable Transport • Pcn Income |
| 10 Apr 2025 | £1,271.42 | Ealing Borough Council | CDER GROUP LIMITED | COUNCIL WIDE OTHER |
| 10 Apr 2025 | -£1,345.12 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 10 Apr 2025 | -£38,878.20 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 10 Apr 2025 | -£55,543.24 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 9 Apr 2025 | £2,455.20 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 Apr 2025 | £3,254.02 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 Apr 2025 | £629.69 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 9 Apr 2025 | £60.70 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 8 Apr 2025 | £1,685.28 | Gravesham Borough Council | CDER Group Limited | Communities & Inclusive Growth • Legal fees (expenditure) |
| 5 Apr 2025 | £29.50 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 4 Apr 2025 | £1,165.04 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 4 Apr 2025 | £2,989.06 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 4 Apr 2025 | £775.56 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 4 Apr 2025 | £525.01 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 4 Apr 2025 | £1,890.25 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 4 Apr 2025 | £1,722.51 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 4 Apr 2025 | £1,158.63 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |