Cder Group Limited
Transactions
2.7k
Total Spend
£2.5m
Average Transaction
£932.2
Authorities
82
Showing 50 of 2,672 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Jun 2024 | £320.31 | Haringey Borough Council | CDER GROUP LIMITED. | Housing Demand • Dir of Adults, Health & Communities |
| 12 Jun 2024 | £660.43 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jun 2024 | £624.32 | North Norfolk District Council | Cder Group Ltd | Business Rates • Ext blf fees |
| 12 Jun 2024 | £5,004.92 | North Norfolk District Council | Cder Group Ltd | Council Tax Collection • Ext blf fees |
| 11 Jun 2024 | £511.57 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 11 Jun 2024 | £407.44 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 10 Jun 2024 | £585.92 | Haringey Borough Council | CDER GROUP LTD | Dir of Environment & Resident Experience • Fees - Baliffs |
| 9 Jun 2024 | £1,349.31 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 7 Jun 2024 | £519.57 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 7 Jun 2024 | £3,574.36 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 7 Jun 2024 | £1,983.06 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 7 Jun 2024 | £1,739.78 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 6 Jun 2024 | £1,184.30 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 6 Jun 2024 | £702.40 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 6 Jun 2024 | £1,401.90 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Jun 2024 | £737.10 | North Norfolk District Council | Cder Group Ltd | Council Tax Collection • ext blf fees |
| 5 Jun 2024 | £3,388.04 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 3 Jun 2024 | £710.03 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 3 Jun 2024 | £735.57 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 1 Jun 2024 | £1,974.00 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 Jun 2024 | £3,990.65 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 Jun 2024 | £2,279.55 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 24 May 2024 | £279.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 23 May 2024 | £725.20 | North Norfolk District Council | Cder Group Ltd | Council Tax Collection • Ext blf fees |
| 23 May 2024 | £2,376.64 | North Norfolk District Council | Cder Group Ltd | Council Tax Collection • Ext blf fees |
| 23 May 2024 | £385.00 | Ealing Borough Council | CDER GROUP LIMITED | CUSTOMER & TRANSACTIONAL SERVICES • DEBT COLLECTION COST (DCC) • • 2850 |
| 23 May 2024 | £1,043.59 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE • • 6019 |
| 23 May 2024 | £198.58 | Haringey Borough Council | CDER GROUP LTD | Dir of Environment & Resident Experience • Fees - Baliffs |
| 22 May 2024 | £10,765.08 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 21 May 2024 | £493.62 | Haringey Borough Council | CDER GROUP LTD | Dir of Environment & Resident Experience • Fees - Baliffs |
| 16 May 2024 | £324.82 | Ealing Borough Council | CDER GROUP LIMITED | CUSTOMER & TRANSACTIONAL SERVICES • DEBT COLLECTION COST (DCC) • • 2850 |
| 14 May 2024 | £42.00 | Warrington Borough Council | CDER Group Limited | Housing Benefit • Bailiff Fees • 441400 |
| 14 May 2024 | £247.97 | Haringey Borough Council | CDER GROUP LIMITED. | Housing Demand • Dir of Adults, Health & Communities |
| 11 May 2024 | £877.21 | Hillingdon Borough Council | CDER GROUP LIMITED | Director Strategic & Operational Finance • Other Supplies & Services |
| 11 May 2024 | £4,219.21 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 11 May 2024 | £719.17 | Gravesham Borough Council | CDER Group Limited | Communities • Legal fees (expenditure) |
| 9 May 2024 | £1,515.46 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE • • 6019 |
| 9 May 2024 | £143.24 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 8 May 2024 | £1,667.07 | North Norfolk District Council | Cder Group Ltd | Council Tax Collection • ext blf fees |
| 8 May 2024 | £2,310.00 | Blackburn with Darwen Borough Council | CDER Group Limited | Corporate • VAT only invoice • VAT ONLY Inputs |
| 8 May 2024 | £1,686.76 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 May 2024 | £2,946.23 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 May 2024 | £32.19 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 8 May 2024 | £339.00 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 8 May 2024 | £30.87 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 4 May 2024 | -£5,478.95 | Greenwich Borough Council | CDER GROUP LIMITED | Regeneration Enterprise and Sk • Services Private Contractor |
| 4 May 2024 | £6,574.74 | Greenwich Borough Council | CDER GROUP LIMITED | Regeneration Enterprise and Sk • Services Private Contractor |
| 4 May 2024 | -£4,336.95 | Greenwich Borough Council | CDER GROUP LIMITED | Regeneration Enterprise and Sk • Services Private Contractor |
| 4 May 2024 | £5,204.34 | Greenwich Borough Council | CDER GROUP LIMITED | Regeneration Enterprise and Sk • Services Private Contractor |
| 2 May 2024 | £576.29 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |