Cder Group Limited
Transactions
2.7k
Total Spend
£2.5m
Average Transaction
£932.2
Authorities
82
Showing 50 of 2,672 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Jan 2026 | £2.69 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 1 Jan 2026 | £21.49 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 31 Dec 2025 | £17.47 | Leeds City Council | Cder Group Limited | Strategy & Resources |
| 30 Dec 2025 | £11,312.31 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651460 KINSHIP PLACEMENT PRIV |
| 19 Dec 2025 | £686.17 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 17 Dec 2025 | £922.60 | Calderdale Metropolitan Borough Council | CDER Group Limited | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £561.41 | Calderdale Metropolitan Borough Council | CDER Group Limited | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2025 | £531.00 | Cambridgeshire County Council | CDER GROUP LIMITED. | Corporate Parenting • LEAVING CARE GRANTS |
| 10 Dec 2025 | £1,939.79 | Bristol City Council | CDER Group Limited | Bristol City council • Council Tax • Ashton Court Estate |
| 10 Dec 2025 | £2.69 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 9 Dec 2025 | £1,590.54 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 9 Dec 2025 | £5,601.01 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 9 Dec 2025 | £2,354.50 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 Dec 2025 | £2,287.45 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 Dec 2025 | £1,863.09 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 Dec 2025 | £831.64 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Dec 2025 | £644.21 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 5 Dec 2025 | £636.43 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 4 Dec 2025 | £577.46 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 3 Dec 2025 | £1,042.57 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 2 Dec 2025 | £587.38 | Calderdale Metropolitan Borough Council | CDER Group Limited | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Dec 2025 | £553.27 | Calderdale Metropolitan Borough Council | CDER Group Limited | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Dec 2025 | £644.09 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 28 Nov 2025 | £42.25 | Leeds City Council | Cder Group Limited | Strategy & Resources |
| 28 Nov 2025 | £325.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 25 Nov 2025 | £280.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 25 Nov 2025 | £280.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 25 Nov 2025 | £325.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 24 Nov 2025 | £695.00 | Wyre Borough Council | CDER Group Ltd | People and Places • Parking Services • Enforcement Agents` Fees • Parking Services |
| 18 Nov 2025 | £9,185.20 | Enfield Council | CDER GROUP LTD | E&C • Payment of VAT on Enforcement Agent's Fees |
| 13 Nov 2025 | £325.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 13 Nov 2025 | £560.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 12 Nov 2025 | £1,155.27 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES |
| 12 Nov 2025 | £801.60 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 11 Nov 2025 | £1,826.58 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 11 Nov 2025 | £1,818.69 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 11 Nov 2025 | £2,318.71 | Plymouth City Council | CDER Group Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 11 Nov 2025 | £2,734.13 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 11 Nov 2025 | £2,576.64 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 11 Nov 2025 | £1,449.99 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 11 Nov 2025 | £2,429.05 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 11 Nov 2025 | £879.00 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 7 Nov 2025 | £859.43 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 7 Nov 2025 | £3,543.52 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 7 Nov 2025 | £945.80 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 7 Nov 2025 | £2,782.95 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 6 Nov 2025 | £800.67 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES |
| 6 Nov 2025 | £2,698.66 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 641640 PROFESSIONAL SERVCES - |
| 5 Nov 2025 | -£1,489.98 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 5 Nov 2025 | -£2,128.07 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |