Cder Group Limited
Transactions
2.7k
Total Spend
£2.5m
Average Transaction
£932.2
Authorities
82
Showing 50 of 2,672 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Aug 2024 | £847.83 | Gravesham Borough Council | CDER Group Limited | Communities & Inclusive Growth • Legal fees (expenditure) |
| 2 Aug 2024 | £725.23 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 1 Aug 2024 | £759.22 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 1 Aug 2024 | £110.31 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 30 Jul 2024 | £279.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 25 Jul 2024 | £623.87 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 24 Jul 2024 | £649.49 | North Norfolk District Council | Cder Group Ltd | Council Tax Collection • Ext blf fees |
| 19 Jul 2024 | £530.34 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 18 Jul 2024 | £690.35 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 17 Jul 2024 | £784.93 | North Norfolk District Council | Cder Group Ltd | Council Tax Collection • Ext blf fees |
| 17 Jul 2024 | £1,185.53 | North Norfolk District Council | Cder Group Ltd | Council Tax Collection • Ext blf fees |
| 17 Jul 2024 | £1,690.61 | North Norfolk District Council | Cder Group Ltd | Council Tax Collection • Ext blf fees |
| 12 Jul 2024 | £3,029.94 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 12 Jul 2024 | £3,050.82 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 12 Jul 2024 | £2,223.75 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 12 Jul 2024 | £1,084.89 | Hertfordshire County Council | CDER GROUP LIMITED. | Resources • COUNCIL TAX |
| 12 Jul 2024 | £3,882.35 | Lambeth Borough Council | CDER Group Ltd | CHILDREN'S SERVICES • CHILDREN'S SOCIAL CARE • CLIENT SUPPORT - THIRD PARTY |
| 11 Jul 2024 | £559.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 11 Jul 2024 | £627.76 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 6 Jul 2024 | £684.11 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 5 Jul 2024 | £1,215.93 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 5 Jul 2024 | £2,636.18 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 5 Jul 2024 | £1,051.50 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jul 2024 | £1,968.53 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jul 2024 | £1,380.65 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jul 2024 | £2,055.66 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jul 2024 | £943.68 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jul 2024 | -£5,015.58 | Greenwich Borough Council | CDER GROUP LIMITED | Regeneration Enterprise and Sk • Services Private Contractor |
| 5 Jul 2024 | £6,018.70 | Greenwich Borough Council | CDER GROUP LIMITED | Regeneration Enterprise and Sk • Services Private Contractor |
| 5 Jul 2024 | £2,303.51 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 5 Jul 2024 | £2,732.61 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 5 Jul 2024 | £1,432.00 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jul 2024 | £3,665.05 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 4 Jul 2024 | £521.21 | Ealing Borough Council | CDER GROUP LIMITED | CUSTOMER & TRANSACTIONAL SERVICES • DEBT COLLECTION COST (DCC) |
| 4 Jul 2024 | £1,237.99 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 3 Jul 2024 | £0.80 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 2 Jul 2024 | £1,257.16 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 1 Jul 2024 | -£3,672.71 | Greenwich Borough Council | CDER GROUP LIMITED | Regeneration Enterprise and Sk • Services Private Contractor |
| 1 Jul 2024 | £4,407.25 | Greenwich Borough Council | CDER GROUP LIMITED | Regeneration Enterprise and Sk • Services Private Contractor |
| 1 Jul 2024 | -£2,853.39 | Greenwich Borough Council | CDER GROUP LIMITED | Regeneration Enterprise and Sk • Services Private Contractor |
| 1 Jul 2024 | £3,424.07 | Greenwich Borough Council | CDER GROUP LIMITED | Regeneration Enterprise and Sk • Services Private Contractor |
| 1 Jul 2024 | £3,057.45 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 28 Jun 2024 | £559.99 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jun 2024 | £580.32 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Jun 2024 | £1,312.50 | Southwark Borough Council | CDER GROUP LIMITED | Housing • DISREPAIR • PAYMENTS FOR LEGAL SERVICES |
| 27 Jun 2024 | £822.80 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 26 Jun 2024 | £1,200.00 | North Norfolk District Council | Cder Group Ltd | Council Tax Collection • Ext blf fees |
| 20 Jun 2024 | £775.14 | North Norfolk District Council | Cder Group Ltd | Council Tax Collection • Ext Blf Fees |
| 20 Jun 2024 | £601.85 | Haringey Borough Council | CDER GROUP LTD | Dir of Environment & Resident Experience • Fees - Baliffs |
| 14 Jun 2024 | £1,659.76 | Brent Borough Council | CDER Group Limited | Physical Disability Supported and Other Accommodation • 650100 • Social Community Care Supplies and Services - Adult |