Community Resourcing Ltd
Transactions
2.2k
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
18
Showing 50 of 2,187 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Jan 2025 | £1,900.00 | 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 |
| 31 Jan 2025 | £1,900.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 28 Jan 2025 | £1,653.75 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 28 Jan 2025 | £1,101.12 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 24 Jan 2025 | £1,467.05 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 24 Jan 2025 | £1,900.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 23 Jan 2025 | £1,665.00 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Professional Fees |
| 23 Jan 2025 | £1,586.25 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Professional Fees |
| 22 Jan 2025 | £1,391.53 | South Gloucestershire Council | Community Resourcing Limited | |
| 20 Jan 2025 | £48.90 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2025 | £1,075.80 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2025 | £1,575.00 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Agency Staff |
| 17 Jan 2025 | £9,648.00 | Croydon Borough Council | Community Resourcing Limited | C15324 • GROWTH ZONE • Consultancy Fees • DEFAULT |
| 17 Jan 2025 | £892.13 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jan 2025 | £911.95 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jan 2025 | £960.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jan 2025 | £1,140.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jan 2025 | £1,170.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jan 2025 | £1,189.50 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jan 2025 | £1,268.80 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jan 2025 | £1,467.05 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jan 2025 | £1,721.25 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jan 2025 | £1,743.75 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jan 2025 | £1,743.75 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jan 2025 | £1,766.25 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jan 2025 | £1,900.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 15 Jan 2025 | £1,039.13 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Jan 2025 | £183.37 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jan 2025 | £2,316.15 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 13 Jan 2025 | £4,198.00 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 13 Jan 2025 | £3,821.63 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 13 Jan 2025 | £3,257.08 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 12 Jan 2025 | £1,505.48 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 12 Jan 2025 | £1,505.48 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 9 Jan 2025 | £647.93 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jan 2025 | £537.90 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jan 2025 | £36.67 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jan 2025 | £775.61 | South Gloucestershire Council | Community Resourcing Limited | |
| 8 Jan 2025 | £2,316.15 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 5 Jan 2025 | £1,505.48 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 2 Jan 2025 | £3,821.63 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 2 Jan 2025 | £2,316.15 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 2 Jan 2025 | £2,316.15 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 1 Jan 2025 | £2,316.15 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 1 Jan 2025 | £2,316.15 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 1 Jan 2025 | £1,881.85 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 1 Jan 2025 | £1,693.67 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 24 Dec 2024 | £775.61 | South Gloucestershire Council | Community Resourcing Limited | |
| 23 Dec 2024 | £819.08 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |