Community Resourcing Ltd
Transactions
2,187
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
18
Showing 50 of 2,187 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Mar 2026 | £50.41 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,209.84 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £983.00 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £50.41 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £176.44 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £126.03 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £226.84 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £252.04 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £100.82 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £151.23 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,184.63 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £75.62 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £151.23 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,310.66 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 27 Mar 2026 | £1,567.50 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 23 Mar 2026 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 23 Mar 2026 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 23 Mar 2026 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 23 Mar 2026 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 23 Mar 2026 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 23 Mar 2026 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 23 Mar 2026 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 23 Mar 2026 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 23 Mar 2026 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 23 Mar 2026 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 20 Mar 2026 | £1,254.00 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 13 Mar 2026 | £1,567.50 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 6 Mar 2026 | £1,567.50 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 3 Mar 2026 | £176.44 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £226.85 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £327.67 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £1,033.40 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £151.23 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £453.68 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £1,058.60 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £50.41 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £1,184.63 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £75.62 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £50.41 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £1,134.22 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £226.85 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £983.00 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 3 Mar 2026 | £428.49 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 27 Feb 2026 | £226.85 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 27 Feb 2026 | £1,567.50 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 27 Feb 2026 | £327.67 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 27 Feb 2026 | £151.23 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 27 Feb 2026 | £226.85 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 27 Feb 2026 | £1,134.22 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 27 Feb 2026 | £957.78 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |