Community Resourcing Ltd
Transactions
2.2k
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
18
Showing 50 of 2,187 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Nov 2024 | £7,349.94 | Croydon Borough Council | Community Resourcing Limited | C15324 • GROWTH ZONE • Consultancy Fees • DEFAULT |
| 1 Nov 2024 | £760.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 1 Nov 2024 | £1,579.20 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 30 Oct 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 30 Oct 2024 | £281.12 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 28 Oct 2024 | £244.50 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £366.75 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £73.35 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £611.25 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £73.35 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £721.27 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £122.25 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £330.08 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £97.80 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £73.35 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £171.15 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £635.70 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £464.55 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2024 | £6,615.52 | South Gloucestershire Council | Community Resourcing Limited | |
| 25 Oct 2024 | £421.68 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 25 Oct 2024 | £562.24 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 18 Oct 2024 | £1,636.76 | South Gloucestershire Council | Community Resourcing Limited | |
| 18 Oct 2024 | £5,177.25 | Reading Borough Council | COMMUNITY RESOURCING LTD | Directorate of Economic Growth and Neighbourhood Services • Third Party Payments - |
| 17 Oct 2024 | £3,456.05 | South Gloucestershire Council | Community Resourcing Limited | |
| 16 Oct 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 16 Oct 2024 | £421.68 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 15 Oct 2024 | £660.15 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Oct 2024 | £342.30 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Oct 2024 | £24.45 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Oct 2024 | £342.30 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Oct 2024 | £415.65 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Oct 2024 | £195.60 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Oct 2024 | £855.75 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Oct 2024 | £1,956.14 | South Gloucestershire Council | Community Resourcing Limited | |
| 11 Oct 2024 | £1,510.11 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 9 Oct 2024 | £421.68 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 9 Oct 2024 | £421.68 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 4 Oct 2024 | £1,460.76 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 4 Oct 2024 | £1,529.85 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 2 Oct 2024 | £421.68 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 2 Oct 2024 | £632.52 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 30 Sep 2024 | £244.50 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Sep 2024 | £48.90 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Sep 2024 | £378.97 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Sep 2024 | £342.30 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Sep 2024 | £61.13 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Sep 2024 | £1,529.85 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 27 Sep 2024 | £525.67 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Sep 2024 | £97.80 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Sep 2024 | £782.40 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |