Community Resourcing Ltd
Transactions
2.2k
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
18
Showing 50 of 2,187 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Mar 2025 | £1,665.00 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 3 Mar 2025 | £1,101.12 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 3 Mar 2025 | £775.61 | South Gloucestershire Council | Community Resourcing Limited | |
| 3 Mar 2025 | £635.70 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Mar 2025 | £2,298.30 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2025 | £1,520.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 28 Feb 2025 | £1,600.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 28 Feb 2025 | £1,600.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 28 Feb 2025 | £1,600.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 28 Feb 2025 | £1,732.50 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 28 Feb 2025 | £1,900.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 28 Feb 2025 | £1,900.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 28 Feb 2025 | £1,900.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 25 Feb 2025 | £1,665.00 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 25 Feb 2025 | £1,116.00 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 24 Feb 2025 | £1,198.05 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Feb 2025 | £268.95 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Feb 2025 | £1,467.05 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 21 Feb 2025 | £1,467.05 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 21 Feb 2025 | £1,467.05 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 21 Feb 2025 | £1,467.05 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 21 Feb 2025 | £1,721.25 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 21 Feb 2025 | £1,732.50 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 21 Feb 2025 | £1,732.50 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 21 Feb 2025 | £1,755.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 19 Feb 2025 | £1,101.12 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 14 Feb 2025 | £1,467.05 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 14 Feb 2025 | £1,600.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 14 Feb 2025 | £1,600.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 14 Feb 2025 | £1,732.50 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 14 Feb 2025 | £1,732.50 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 12 Feb 2025 | £1,665.00 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 12 Feb 2025 | £1,116.00 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 7 Feb 2025 | £1,551.22 | South Gloucestershire Council | Community Resourcing Limited | |
| 5 Feb 2025 | £1,631.25 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 5 Feb 2025 | £1,383.75 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 5 Feb 2025 | £1,145.76 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 31 Jan 2025 | £1,124.70 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2025 | £97.80 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2025 | £244.50 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2025 | £146.70 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2025 | £97.80 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2025 | £1,222.50 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2025 | £1,149.15 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2025 | £48.90 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2025 | £268.95 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2025 | £1,140.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 31 Jan 2025 | £1,280.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 31 Jan 2025 | £1,518.75 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 31 Jan 2025 | £1,900.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |