Community Resourcing Ltd
Transactions
2.2k
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
18
Showing 50 of 2,187 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Aug 2024 | £2,316.15 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 31 Jul 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 31 Jul 2024 | £562.24 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 29 Jul 2024 | £880.20 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jul 2024 | £586.80 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jul 2024 | £611.25 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jul 2024 | £855.75 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jul 2024 | £978.00 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jul 2024 | £489.00 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jul 2024 | £2,142.47 | South Gloucestershire Council | Community Resourcing Limited | |
| 26 Jul 2024 | £1,011.01 | Solihull Metropolitan Borough Council | Community Resourcing Ltd | Other Housing Services • AGENCY STAFF • Agency Staff - Other |
| 26 Jul 2024 | -£1,011.01 | Solihull Metropolitan Borough Council | Community Resourcing Ltd | Other Housing Services • AGENCY STAFF • Agency Staff - Professional |
| 26 Jul 2024 | £1,460.76 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 24 Jul 2024 | £562.24 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 24 Jul 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 23 Jul 2024 | £10,949.13 | South Gloucestershire Council | Community Resourcing Limited | |
| 22 Jul 2024 | £13,062.55 | South Gloucestershire Council | Community Resourcing Limited | |
| 19 Jul 2024 | £1,460.76 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 19 Jul 2024 | £1,460.76 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 19 Jul 2024 | £1,460.76 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 19 Jul 2024 | £1,618.68 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 Jul 2024 | £562.24 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 17 Jul 2024 | £70.28 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 17 Jul 2024 | £3,821.63 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 17 Jul 2024 | £1,881.85 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 17 Jul 2024 | £4,009.82 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Total Business Strategy & Change • Total Business Strategy & Change |
| 12 Jul 2024 | £1,460.76 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 10 Jul 2024 | £562.24 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 10 Jul 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 8 Jul 2024 | £919.10 | Solihull Metropolitan Borough Council | Community Resourcing Ltd | Other Housing Services • AGENCY STAFF • Agency Staff - Other |
| 7 Jul 2024 | £562.24 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 5 Jul 2024 | £421.68 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 5 Jul 2024 | £562.24 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 5 Jul 2024 | £586.80 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jul 2024 | £880.20 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jul 2024 | £978.00 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jul 2024 | £440.10 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jul 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 |
| 1 Jul 2024 | £2,316.15 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 1 Jul 2024 | £4,009.82 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 1 Jul 2024 | £940.93 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 1 Jul 2024 | £2,316.15 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 28 Jun 2024 | £643.37 | Solihull Metropolitan Borough Council | Community Resourcing Ltd | Other Housing Services • AGENCY STAFF • Agency Staff - Other |
| 28 Jun 2024 | £1,371.93 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 28 Jun 2024 | £1,460.76 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 28 Jun 2024 | £1,460.76 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 28 Jun 2024 | £1,460.76 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 26 Jun 2024 | £73.35 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Jun 2024 | £978.00 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Jun 2024 | £415.65 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |