Cder Group Limited
Transactions
2.7k
Total Spend
£2.5m
Average Transaction
£932.2
Authorities
82
Showing 50 of 2,672 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Dec 2024 | £524.53 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2024 | £1,632.91 | Croydon Borough Council | CDER Group Limited | CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 11 Dec 2024 | £3,017.84 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 11 Dec 2024 | £997.70 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 11 Dec 2024 | £3,608.55 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 10 Dec 2024 | £536.65 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 10 Dec 2024 | £3,191.06 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 10 Dec 2024 | £3,347.71 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 Dec 2024 | £1,113.49 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 8 Dec 2024 | £1,726.12 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 6 Dec 2024 | £823.00 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 4 Dec 2024 | £590.00 | Lewisham Borough Council | CDER GROUP LIMITED. | HOUSING MANAGEMENT (5TH FLOOR) • RESPONSIVE REPAIRS • PCN AS PER Redacted AGREED WITH Redacted |
| 3 Dec 2024 | -£2,911.00 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 3 Dec 2024 | -£54,555.10 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 1 Dec 2024 | £1,603.85 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 1 Dec 2024 | £3,309.75 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 Dec 2024 | £1,141.20 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 29 Nov 2024 | £8,257.67 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 641140 PURCHASE - EQUIP FURN & |
| 28 Nov 2024 | £279.00 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Housing Management • Parking and congestion charges |
| 26 Nov 2024 | £325.00 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Transport and Regulatory Services • Parking and congestion charges |
| 21 Nov 2024 | £560.24 | Ealing Borough Council | CDER GROUP LIMITED | CUSTOMER & TRANSACTIONAL SERVICES |
| 21 Nov 2024 | £612.12 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Nov 2024 | £512.75 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Nov 2024 | -£325.00 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Housing Needs • Parking and congestion charges |
| 19 Nov 2024 | £355.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 14 Nov 2024 | £1,110.34 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET |
| 13 Nov 2024 | £604.08 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 641140 PURCHASE - EQUIP FURN & |
| 12 Nov 2024 | £810.42 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 11 Nov 2024 | £22.19 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 7 Nov 2024 | £1,611.47 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET |
| 4 Nov 2024 | £325.00 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Transport and Regulatory Services • Parking and congestion charges |
| 4 Nov 2024 | £52.68 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 3 Nov 2024 | £4,568.61 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 3 Nov 2024 | £3,690.93 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 3 Nov 2024 | £3,943.05 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 3 Nov 2024 | £1,229.24 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 3 Nov 2024 | £5,624.72 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 3 Nov 2024 | £2,517.25 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 3 Nov 2024 | £746.56 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 2 Nov 2024 | £2,849.61 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 2 Nov 2024 | £1,679.81 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 Nov 2024 | £747.53 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Nov 2024 | £360.00 | Lewisham Borough Council | CDER GROUP LIMITED. | LAURENCE HOUSE • LOOKED AFTER CHILDREN SUPPORT SERVICES • COURT FINE. CLA SERVICE - APPROVED BY SENIOR MANAGER. |
| 1 Nov 2024 | £75.30 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 31 Oct 2024 | £1,861.67 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET |
| 28 Oct 2024 | £325.00 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Housing Needs • Parking and congestion charges |
| 25 Oct 2024 | £1,055.55 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 25 Oct 2024 | £289.90 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • 651780 PRIVATE CONTRACTORS PAY |
| 25 Oct 2024 | £1,000.00 | Croydon Borough Council | CDER GROUP LIMITED. | Children Young People & Education • CRS 2021033 C10357 1000 25.10.24 paid to Bailiffs for young person who was in arrears. • PARKING LOTS & GARAGES |
| 25 Oct 2024 | £150.00 | Croydon Borough Council | CDER GROUP LIMITED. | Children Young People & Education • RO - 3033597 - YP16+ CRS 2019240 C10357 CC 150 25.10.24 • PARKING LOTS & GARAGES |