Cder Group Limited
Transactions
2.7k
Total Spend
£2.5m
Average Transaction
£932.2
Authorities
82
Showing 50 of 2,672 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Mar 2025 | £2,808.40 | Plymouth City Council | CDER Group Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 6 Mar 2025 | £1,718.07 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 6 Mar 2025 | £1,403.34 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 6 Mar 2025 | £3,034.58 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 6 Mar 2025 | £281.83 | Ealing Borough Council | CDER GROUP LIMITED | CUSTOMER & TRANSACTIONAL SERVICES • DEBT COLLECTION COST (DCC) |
| 4 Mar 2025 | £564.08 | Kent County Council | Cder Group Limited. | Children, Young People & Education • 32E • Non Placement Spend Asylum 18+ |
| 4 Mar 2025 | -£580.55 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 4 Mar 2025 | £506.30 | Nottinghamshire County Council | Cder Group Limited. | Childrens & Families Dept • Unplanned Needs and Financial Support |
| 4 Mar 2025 | £3,035.77 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 4 Mar 2025 | £1,462.26 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 4 Mar 2025 | £1,987.11 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 4 Mar 2025 | £4,422.09 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 4 Mar 2025 | £567.56 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 3 Mar 2025 | £2,481.29 | West Northamptonshire Council | CDER Group Ltd | Business Rates Collection (WNC) • Cost of Collection NNDR (WNC) • Debt Recovery |
| 3 Mar 2025 | -£2,481.29 | West Northamptonshire Council | CDER Group Ltd | Business Rates Collection (WNC) • Cost of Collection NNDR (WNC) • Debt Recovery |
| 2 Mar 2025 | £575.13 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 1 Mar 2025 | £1,411.81 | Doncaster Borough Council | Cder Group Limited. | RESIDENTIAL& INSPIRING FUTURES • EXTERNAL PLACEMENTS |
| 28 Feb 2025 | £824.94 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 27 Feb 2025 | £2,313.76 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 26 Feb 2025 | -£6,688.11 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 26 Feb 2025 | -£15,028.79 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 26 Feb 2025 | -£61,485.96 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 26 Feb 2025 | -£65,602.66 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 14 Feb 2025 | -£1,492.41 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 12 Feb 2025 | £3,595.85 | Plymouth City Council | CDER Group Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 12 Feb 2025 | £1,371.88 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 12 Feb 2025 | £1,029.74 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 11 Feb 2025 | £1,805.45 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 11 Feb 2025 | £1,314.55 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 11 Feb 2025 | £845.40 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 10 Feb 2025 | £280.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 10 Feb 2025 | £25.89 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 9 Feb 2025 | £868.12 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 Feb 2025 | £1,529.24 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 Feb 2025 | £773.38 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 Feb 2025 | £4,142.42 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 9 Feb 2025 | £1,286.93 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 Feb 2025 | £2,583.38 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 7 Feb 2025 | £541.53 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 5 Feb 2025 | £609.44 | Gravesham Borough Council | CDER Group Limited | Communities • Legal fees (expenditure) |
| 5 Feb 2025 | £5,092.84 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 4 Feb 2025 | £0.00 | Blaby District Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |
| 4 Feb 2025 | £0.00 | Blaby District Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |
| 1 Feb 2025 | £2,998.02 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 1 Feb 2025 | £1,170.30 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 Feb 2025 | £1,833.33 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 31 Jan 2025 | £8,652.19 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 236000 SHORT TERM PROVISIONS - |
| 29 Jan 2025 | -£6,688.11 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 29 Jan 2025 | -£15,028.79 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 29 Jan 2025 | -£47,605.88 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |