Community Resourcing Ltd
Transactions
2,187
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
18
Showing 50 of 2,187 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Jan 2026 | £1,254.00 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 2 Jan 2026 | £8,219.82 | Sandwell Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 2 Jan 2026 | £2,408.75 | Sandwell Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 19 Dec 2025 | £1,567.50 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 15 Dec 2025 | £907.38 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Dec 2025 | £25.21 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Dec 2025 | £415.88 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Dec 2025 | £428.48 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Dec 2025 | £352.87 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Dec 2025 | £176.44 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Dec 2025 | £718.34 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2025 | £2,408.75 | Sandwell Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 12 Dec 2025 | £1,567.50 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 11 Dec 2025 | £730.93 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2025 | £252.05 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2025 | £75.62 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2025 | £126.03 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2025 | £75.62 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Dec 2025 | £2,408.75 | Sandwell Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 5 Dec 2025 | £1,567.50 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 28 Nov 2025 | £1,254.00 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 27 Nov 2025 | £2,408.75 | Sandwell Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 25 Nov 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 25 Nov 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 23 Nov 2025 | £2,408.75 | Sandwell Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 21 Nov 2025 | £1,483.90 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 21 Nov 2025 | £1,567.50 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 21 Nov 2025 | £1,567.50 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 19 Nov 2025 | £75.61 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £75.62 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £25.21 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £50.41 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £529.31 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £378.08 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £252.05 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £176.44 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £302.46 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £667.93 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £63.01 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £100.82 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £176.44 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £50.41 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £25.21 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £315.05 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £630.11 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £705.74 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £315.06 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £126.03 | Calderdale Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Nov 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 17 Nov 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |