Cder Group Limited
Transactions
2.7k
Total Spend
£2.5m
Average Transaction
£932.2
Authorities
82
Showing 50 of 2,672 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Oct 2024 | £75.00 | Croydon Borough Council | CDER GROUP LIMITED. | Children Young People & Education • CRS 2021033 C10357 75 paid of 1075 25.10.24 • PARKING LOTS & GARAGES |
| 25 Oct 2024 | £280.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 24 Oct 2024 | £1,733.99 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET |
| 24 Oct 2024 | £385.00 | West Sussex County Council | CDER GROUP LIMITED. | Children, Young people and Learning • AUTOMOBILE PARKING LOTS AND GARAGES • CDER GROUP LIMITED. • 7523 |
| 16 Oct 2024 | £569.65 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2024 | £650.99 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2024 | £823.93 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Oct 2024 | £1,071.47 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 10 Oct 2024 | £192.50 | Portsmouth City Council | Cder Group Limited. | Director of Children's Services and Education • Supplies and Services related expenditure |
| 10 Oct 2024 | £4,248.37 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 10 Oct 2024 | £1,470.98 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 10 Oct 2024 | £2,645.00 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 Oct 2024 | £1,666.81 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 8 Oct 2024 | £1,343.51 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 Oct 2024 | £2,368.42 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 7 Oct 2024 | £692.18 | Royal Borough of Kensington and Chelsea | CDER Group Limited | Housing Management General Fund • Service Charges : Premises |
| 7 Oct 2024 | £561.95 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 6 Oct 2024 | £2,447.05 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 6 Oct 2024 | £2,237.25 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 6 Oct 2024 | £151.37 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 4 Oct 2024 | £950.80 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 4 Oct 2024 | £280.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 3 Oct 2024 | £349.73 | Haringey Borough Council | CDER GROUP LTD | Dir of Environment & Resident Experience • Fees - Baliffs |
| 30 Sep 2024 | £6,594.41 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 30 Sep 2024 | £7,807.47 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 30 Sep 2024 | £6,859.27 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 30 Sep 2024 | £7,203.40 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 30 Sep 2024 | £7,612.89 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 27 Sep 2024 | £1,018.93 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 26 Sep 2024 | £80.12 | Wandsworth Borough Council | CDER GROUP LIMITED. | Children's Services Directorate • CLA Client Expenditure Council Tax |
| 25 Sep 2024 | £13,266.69 | West Northamptonshire Council | CDER Group Ltd | Council Tax Collection(WNC) • Cost Of Collection Council Tax(WNC) • Debt Recovery |
| 25 Sep 2024 | £9,040.49 | West Northamptonshire Council | CDER Group Ltd | Council Tax Collection(WNC) • Cost Of Collection Council Tax(WNC) • Debt Recovery |
| 25 Sep 2024 | £2,707.87 | West Northamptonshire Council | CDER Group Ltd | Council Tax Collection(WNC) • Cost Of Collection Council Tax(WNC) • Debt Recovery |
| 19 Sep 2024 | £150.00 | Haringey Borough Council | CDER GROUP LTD | Dir of Environment & Resident Experience • Fees - Baliffs |
| 16 Sep 2024 | £325.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 13 Sep 2024 | £1,148.45 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 12 Sep 2024 | £2,172.76 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 12 Sep 2024 | £1,634.00 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 12 Sep 2024 | £3,382.50 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 12 Sep 2024 | £30.78 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 11 Sep 2024 | £3,330.74 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 11 Sep 2024 | £2,173.68 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 11 Sep 2024 | £2,532.43 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 11 Sep 2024 | £150.00 | Lewisham Borough Council | CDER GROUP LIMITED. | CLA BUSINESS SUPPORT TEAM • LCS Redacted |
| 11 Sep 2024 | £385.96 | Haringey Borough Council | CDER GROUP LTD | Dir of Environment & Resident Experience • Fees - Baliffs |
| 10 Sep 2024 | £1,064.40 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 9 Sep 2024 | £280.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 7 Sep 2024 | £3,388.28 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 3 Sep 2024 | £101.00 | Dudley Council | CDER GROUP LIMITED. | Commissioning, Governance and Support • Children's Social Care • Safeguarding children and young people's services • FRONT DOOR AND PARTNERSHIPS BUSINESS SUPPORT • TRAVEL AND SUBSISTENCE (CREDITORS) • Training |
| 3 Sep 2024 | £1,496.39 | Brent Borough Council | CDER Group Limited | Physical Disability Supported and Other Accommodation • 650100 • Social Community Care Supplies and Services - Adult |