Community Resourcing Ltd
Transactions
2.2k
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
18
Showing 50 of 2,187 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Dec 2024 | £403.42 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Dec 2024 | £183.38 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Dec 2024 | £476.78 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Dec 2024 | £562.34 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Dec 2024 | £1,520.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 13 Dec 2024 | £1,467.05 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 13 Dec 2024 | £1,519.98 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 13 Dec 2024 | £1,732.50 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 13 Dec 2024 | £1,743.75 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 9 Dec 2024 | £1,935.41 | South Gloucestershire Council | Community Resourcing Limited | |
| 6 Dec 2024 | £1,900.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 6 Dec 2024 | £1,900.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 6 Dec 2024 | £1,900.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 6 Dec 2024 | £1,900.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 4 Dec 2024 | £391.20 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Dec 2024 | £232.28 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Dec 2024 | £599.02 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Dec 2024 | £110.02 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Dec 2024 | £195.60 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Dec 2024 | £134.48 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Dec 2024 | £782.40 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Dec 2024 | £3,170.89 | South Gloucestershire Council | Community Resourcing Limited | |
| 29 Nov 2024 | £14,153.60 | Croydon Borough Council | Community Resourcing Limited | C15324 • GROWTH ZONE • Consultancy Fees • DEFAULT |
| 29 Nov 2024 | £634.40 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 29 Nov 2024 | £1,467.05 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 29 Nov 2024 | £1,467.05 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 29 Nov 2024 | £1,529.85 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 26 Nov 2024 | £709.05 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2024 | £36.68 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2024 | £48.90 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2024 | £427.87 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Nov 2024 | £1,189.50 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 22 Nov 2024 | £1,387.75 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 22 Nov 2024 | £1,539.72 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 22 Nov 2024 | £1,900.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 22 Nov 2024 | £6,183.45 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 18 Nov 2024 | £635.70 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Nov 2024 | £586.80 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Nov 2024 | £122.25 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Nov 2024 | £452.32 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Nov 2024 | £85.58 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Nov 2024 | £562.35 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Nov 2024 | £1,596.86 | South Gloucestershire Council | Community Resourcing Limited | |
| 15 Nov 2024 | £1,539.72 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 13 Nov 2024 | £4,009.82 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 13 Nov 2024 | £1,881.85 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 13 Nov 2024 | £1,505.48 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 13 Nov 2024 | £4,198.00 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 13 Nov 2024 | £3,148.08 | South Gloucestershire Council | Community Resourcing Limited | |
| 6 Nov 2024 | £281.12 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |