Community Resourcing Ltd
Transactions
2.2k
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
18
Showing 50 of 2,187 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 May 2024 | £1,460.76 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 17 May 2024 | £735.28 | Solihull Metropolitan Borough Council | Community Resourcing Ltd | Resources • Other Housing Services • AGENCY STAFF |
| 15 May 2024 | £562.24 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 15 May 2024 | £562.24 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 14 May 2024 | £684.60 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 May 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 |
| 14 May 2024 | £831.30 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 May 2024 | £635.70 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 May 2024 | £1,371.93 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 10 May 2024 | £1,460.76 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 9 May 2024 | £919.10 | Solihull Metropolitan Borough Council | Community Resourcing Ltd | Resources • Other Housing Services • AGENCY STAFF |
| 8 May 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 8 May 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 7 May 2024 | £735.28 | Solihull Metropolitan Borough Council | Community Resourcing Ltd | Resources • Other Housing Services • AGENCY STAFF |
| 7 May 2024 | £735.28 | Solihull Metropolitan Borough Council | Community Resourcing Ltd | Resources • Other Housing Services • AGENCY STAFF |
| 1 May 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 1 May 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 1 May 2024 | £1,852.92 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 1 May 2024 | £1,505.48 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 1 May 2024 | £6,021.63 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 30 Apr 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 |
| 30 Apr 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 |
| 30 Apr 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 |
| 30 Apr 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 |
| 26 Apr 2024 | £1,480.50 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 25 Apr 2024 | £827.19 | Solihull Metropolitan Borough Council | Community Resourcing Ltd | Resources • Other Housing Services • AGENCY STAFF |
| 25 Apr 2024 | -£827.19 | Solihull Metropolitan Borough Council | Community Resourcing Ltd | Resources • Other Housing Services • AGENCY STAFF |
| 24 Apr 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 24 Apr 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 19 Apr 2024 | £1,470.56 | Solihull Metropolitan Borough Council | Community Resourcing Ltd | Resources • Other Housing Services • AGENCY STAFF |
| 19 Apr 2024 | £1,470.56 | Solihull Metropolitan Borough Council | Community Resourcing Ltd | Resources • Other Housing Services • AGENCY STAFF |
| 18 Apr 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 |
| 18 Apr 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 |
| 17 Apr 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 17 Apr 2024 | £702.80 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 16 Apr 2024 | £684.60 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Apr 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 |
| 16 Apr 2024 | £635.70 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Apr 2024 | £831.30 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Apr 2024 | £562.24 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 12 Apr 2024 | £562.24 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 12 Apr 2024 | -£1,387.50 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 12 Apr 2024 | £1,387.50 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 12 Apr 2024 | £1,460.76 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 3 Apr 2024 | £538.56 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 3 Apr 2024 | £538.56 | Tandridge District Council | Community Resourcing Limited | Recreation And Sport • Agency Staff |
| 1 Apr 2024 | £3,808.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 26 Mar 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 |
| 26 Mar 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 |
| 26 Mar 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 |