Cder Group Limited
Transactions
2.7k
Total Spend
£2.5m
Average Transaction
£932.2
Authorities
82
Showing 50 of 2,672 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Sep 2024 | £6,100.52 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 2 Sep 2024 | £4,231.88 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 2 Sep 2024 | £2,666.10 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 2 Sep 2024 | £4,387.05 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 Sep 2024 | £4,237.76 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 1 Sep 2024 | £3,012.64 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 1 Sep 2024 | £984.32 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 Sep 2024 | £1,429.83 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 Sep 2024 | £1,266.14 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 Sep 2024 | £2,882.96 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 Sep 2024 | £844.56 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 30 Aug 2024 | £651.39 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Housing Needs • Payment to Government Departments |
| 30 Aug 2024 | £2,578.81 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Housing Needs • Payment to Government Departments |
| 30 Aug 2024 | £1,425.93 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 30 Aug 2024 | £26.00 | Nottinghamshire County Council | cder group limited. | Childrens & Families Dept • Unplanned Needs and Financial Support |
| 29 Aug 2024 | £216.00 | West Sussex County Council | CDER GROUP LIMITED. | Children, Young people and Learning • AUTOMOBILE PARKING LOTS AND GARAGES • CDER GROUP LIMITED. • 7523 |
| 27 Aug 2024 | £2,085.91 | West Northamptonshire Council | CDER Group Ltd | Council Tax Collection(WNC) • Cost Of Collection Council Tax(WNC) • Debt Recovery |
| 27 Aug 2024 | £11,758.59 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 27 Aug 2024 | £10,138.17 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 23 Aug 2024 | £427.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 22 Aug 2024 | £175.00 | Tower Hamlets Borough Council | CDER GROUP LIMITED. | CHILDRENS SERVICES • LEAVING CARE FINANCIAL ASSIS-EMER PAYS S • LCS/ALLOWANCES-ACCOM |
| 22 Aug 2024 | £1,368.45 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 20 Aug 2024 | £703.45 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Aug 2024 | £410.25 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 20 Aug 2024 | £288.97 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 20 Aug 2024 | £1,028.49 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 16 Aug 2024 | £549.24 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 15 Aug 2024 | £493.88 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 12 Aug 2024 | £797.51 | Gravesham Borough Council | CDER Group Limited | Communities • Legal fees (expenditure) |
| 10 Aug 2024 | £2,837.64 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 10 Aug 2024 | £1,818.64 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 10 Aug 2024 | £1,685.84 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 Aug 2024 | £3,955.07 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 8 Aug 2024 | £614.34 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 7 Aug 2024 | £3,820.64 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 7 Aug 2024 | £1,658.81 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 7 Aug 2024 | £562.00 | Epping Forest District Council | Cder Group Limited | Customer Services • Professional Fees |
| 7 Aug 2024 | £55.86 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 6 Aug 2024 | £700.02 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Aug 2024 | £628.30 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Aug 2024 | £503.93 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Aug 2024 | £724.58 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Aug 2024 | £633.63 | North Norfolk District Council | Cder Group Ltd | Council Tax Collection • Ext blf fees |
| 6 Aug 2024 | £3,487.35 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 6 Aug 2024 | £1,852.40 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Aug 2024 | £539.24 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 4 Aug 2024 | £2,379.59 | Plymouth City Council | CDER Group Ltd | Place Directorate • Private Contractors • Third Party Payments |
| 4 Aug 2024 | £1,237.15 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Bailiff Costs • Supplies and Services |
| 4 Aug 2024 | £4,000.10 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Bailiff Costs • Supplies and Services |
| 3 Aug 2024 | £525.01 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |