Cder Group Limited
Transactions
2.7k
Total Spend
£2.5m
Average Transaction
£932.2
Authorities
82
Showing 50 of 2,672 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Oct 2025 | £1,468.72 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 7 Oct 2025 | £639.50 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 6 Oct 2025 | £429.17 | Islington Borough Council | Cder Group Limited. | Homes & Neighbourhoods HRA • Responsive Repairs |
| 3 Oct 2025 | £1,179.00 | Gravesham Borough Council | CDER Group Limited | Communities & Inclusive Growth • Legal fees (expenditure) |
| 3 Oct 2025 | £2,535.33 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651460 KINSHIP PLACEMENT PRIV |
| 3 Oct 2025 | £7,726.73 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651460 KINSHIP PLACEMENT PRIV |
| 2 Oct 2025 | £9.43 | Ashford Borough Council | Cder Group Ltd | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 26 Sep 2025 | £3,391.56 | Doncaster Borough Council | CDER GROUP LIMITED | PLACE • REGULATION & ENFORCEMENT • SERVICES • PARKING ACCOUNT |
| 26 Sep 2025 | £15.29 | Leeds City Council | Cder Group Limited | |
| 25 Sep 2025 | £115.00 | Pendle Borough Council | CDER GROUP LIMITED | Property & Engineering • LCC Levy (Admins Costs) • Supplies and Services • 4419 |
| 24 Sep 2025 | £21,018.28 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • 132800 • Vat Debtor (Input Tax) • DEFAULT |
| 24 Sep 2025 | -£1,407.25 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 24 Sep 2025 | -£67,864.21 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 23 Sep 2025 | £280.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 23 Sep 2025 | £0.00 | Blaby District Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |
| 19 Sep 2025 | £643.44 | Blackburn with Darwen Borough Council | CDER Group Limited | Corporate • REDACTED • Independent Domiciliary Care |
| 18 Sep 2025 | £361.71 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE • • 6019 |
| 18 Sep 2025 | £35.96 | Leeds City Council | Cder Group Limited | |
| 18 Sep 2025 | £36.79 | Leeds City Council | Cder Group Limited | |
| 18 Sep 2025 | £49.30 | Leeds City Council | Cder Group Limited | |
| 16 Sep 2025 | £2,692.07 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Housing Needs • Council Owned TA |
| 16 Sep 2025 | £1,697.35 | Haringey Borough Council | CDER GROUP LTD | Dir of Environment & Resident Experience • Fees - Baliffs |
| 16 Sep 2025 | £0.00 | Blaby District Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |
| 16 Sep 2025 | £0.00 | Blaby District Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |
| 16 Sep 2025 | £0.00 | Blaby District Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |
| 12 Sep 2025 | £3,273.77 | Plymouth City Council | CDER Group Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 12 Sep 2025 | £1,109.20 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 12 Sep 2025 | £2,283.12 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 11 Sep 2025 | £315.68 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE • • 6019 |
| 10 Sep 2025 | £864.84 | Calderdale Metropolitan Borough Council | CDER Group Limited | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Sep 2025 | £4,029.83 | Plymouth City Council | CDER Group Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 9 Sep 2025 | £1,291.61 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 Sep 2025 | £2,179.00 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 9 Sep 2025 | £245.00 | Haringey Borough Council | CDER GROUP LTD | Dir of Environment & Resident Experience • Fees - Baliffs |
| 8 Sep 2025 | £325.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 8 Sep 2025 | £325.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 8 Sep 2025 | £325.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 7 Sep 2025 | £560.44 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 6 Sep 2025 | £2,036.00 | Gravesham Borough Council | CDER Group Limited | Communities & Inclusive Growth • Legal fees (expenditure) |
| 5 Sep 2025 | £2,990.04 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 5 Sep 2025 | £1,015.20 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Sep 2025 | £1,970.45 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Sep 2025 | £1,029.00 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Sep 2025 | £2,697.50 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Sep 2025 | £2,362.85 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Sep 2025 | £9,419.19 | Enfield Council | CDER GROUP LTD | E&C • Payment of VAT on Enforcement Agent's Fees |
| 5 Sep 2025 | £8,086.89 | Enfield Council | CDER GROUP LTD | E&C • Payment of VAT on Enforcement Agent's Fees |
| 4 Sep 2025 | £1,228.00 | Croydon Borough Council | CDER Group Limited | C00000 • CORPORATE BALANCE SHEET • 132800 • Vat Debtor (Input Tax) • DEFAULT |
| 4 Sep 2025 | £633.95 | Ealing Borough Council | CDER GROUP LIMITED | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE • • 6019 |
| 4 Sep 2025 | £3,775.14 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Data Registration |