Cder Group Limited
Transactions
2.7k
Total Spend
£2.5m
Average Transaction
£932.2
Authorities
82
Showing 50 of 2,672 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Aug 2025 | £865.60 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 28 Aug 2025 | £589.84 | Ealing Borough Council | CDER GROUP LIMITED | CUSTOMER & TRANSACTIONAL SERVICES • DEBT COLLECTION COST (DCC) • • 2850 |
| 21 Aug 2025 | £329.83 | Ealing Borough Council | CDER GROUP LIMITED | CUSTOMER & TRANSACTIONAL SERVICES • DEBT COLLECTION COST (DCC) • • 2850 |
| 21 Aug 2025 | £740.33 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2025 | £928.07 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2025 | £554.58 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2025 | £566.10 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2025 | £1,919.78 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2025 | £1,248.87 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2025 | £692.23 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Aug 2025 | £542.45 | Swindon Borough Council | Cder Group Limited. | Social Care • Children, Families and Community Health Services • Placement - Care Leaver Team • Supplies and Services • Materials |
| 15 Aug 2025 | £4,272.94 | Spelthorne Borough Council | CDER GROUP LIMITED | Office Services • Office Services • Office Services |
| 15 Aug 2025 | £299.26 | Halton Borough Council | CDER GROUP LIMITED. | Revenues & Benefits • Household Support Fund |
| 14 Aug 2025 | £280.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 11 Aug 2025 | £666.03 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 8 Aug 2025 | £4,485.01 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 8 Aug 2025 | £848.18 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 Aug 2025 | £3,094.60 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 8 Aug 2025 | £375.00 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Family Services • UASC Placements |
| 8 Aug 2025 | £79.93 | Royal Borough of Kensington and Chelsea | CDER GROUP LIMITED. | Family Services • UASC Placements |
| 8 Aug 2025 | -£55,729.30 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 7 Aug 2025 | £867.68 | Croydon Borough Council | CDER Group Limited | CORPORATE BALANCE SHEET • CORPORATE BALANCE SHEET SUMMARY • FINANCING & OTHER OPERATING COSTS SUMMARY • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • 0 • Vat Debtor (Input Tax) • DEFAULT |
| 7 Aug 2025 | £1,175.05 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 7 Aug 2025 | £1,520.30 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 6 Aug 2025 | £5,296.12 | Plymouth City Council | CDER Group Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 5 Aug 2025 | £325.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 5 Aug 2025 | £1,583.28 | Plymouth City Council | CDER Group Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 5 Aug 2025 | £1,756.87 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 5 Aug 2025 | £456.04 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 4 Aug 2025 | £800.20 | Suffolk County Council | CDER GROUP LIMITED. | CHILDREN & YOUNG PEOPLE • 25LCW133 455614 XXXXX |
| 3 Aug 2025 | £666.70 | Fylde Borough Council | CDER GROUP LIMITED | GOVERNANCE AND PARTNERSHIPS • OTHER EXPENSES • Debtors - Government Deptmnts |
| 1 Aug 2025 | £530.21 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 24 Jul 2025 | £669.57 | Croydon Borough Council | CDER Group Limited | CORPORATE BALANCE SHEET • Vat Debtor (Input Tax) • DEFAULT |
| 23 Jul 2025 | -£1,264.48 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 23 Jul 2025 | -£45,805.55 | Manchester City Council | CDER GROUP LIMITED | Corporate Services • Fees |
| 22 Jul 2025 | £560.00 | Southwark Borough Council | CDER GROUP LIMITED | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 21 Jul 2025 | £1,157.62 | Lewisham Borough Council | CDER GROUP LIMITED. | CLA BUSINESS SUPPORT TEAM • CODED TO STANDARD CODE 17.10.25 Redacted |
| 18 Jul 2025 | £631.50 | Merton Borough Council | CDER Group Limited | Unassigned • Corporate Accountancy • 200000 Financial services |
| 18 Jul 2025 | £11,393.00 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 18 Jul 2025 | £4,077.21 | London Borough of Barking and Dagenham Council | CDER Group Limited | VAT ONLY • Commercial • 651780 PRIVATE CONTRACTORS PAY |
| 16 Jul 2025 | £200.00 | West Sussex County Council | CDER GROUP LIMITED. | Children, Young people and Learning • UNKNOWN CAB • CDER GROUP LIMITED. • 7322 |
| 15 Jul 2025 | £1,099.40 | Hertfordshire County Council | CDER GROUP LIMITED. | RESOURCES • COUNCIL TAX |
| 15 Jul 2025 | £2,000.00 | Hertfordshire County Council | CDER GROUP LIMITED. | RESOURCES • COUNCIL TAX |
| 11 Jul 2025 | £665.00 | Plymouth City Council | CDER Group Ltd | Place Directorate • Supplies and Services • Bailiff Costs |
| 11 Jul 2025 | £0.00 | Rochdale Metropolitan Borough Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |
| 11 Jul 2025 | £0.00 | Rochdale Metropolitan Borough Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |
| 10 Jul 2025 | £3,259.02 | Plymouth City Council | CDER Group Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 9 Jul 2025 | £854.87 | Calderdale Metropolitan Borough Council | CDER Group Limited | Chief Executive's Office (obsolete)-Finance Service • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jul 2025 | £2,128.02 | Gravesham Borough Council | CDER Group Limited | Communities & Inclusive Growth • Legal fees (expenditure) |
| 7 Jul 2025 | £0.00 | Rochdale Metropolitan Borough Council | CDER GROUP LTD | RESOURCES • INPUT VAT - ADJUSTMENTS |