Community Resourcing Ltd
Transactions
2.2k
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
18
Showing 50 of 2,187 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Nov 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 16 Nov 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 14 Nov 2025 | £1,780.07 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 14 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 |
| 14 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 |
| 11 Nov 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 11 Nov 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 11 Nov 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 11 Nov 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 11 Nov 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 11 Nov 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 11 Nov 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 9 Nov 2025 | £7,986.49 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 7 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 |
| 7 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 |
| 2 Nov 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 30 Oct 2025 | £1,623.71 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 27 Oct 2025 | £75.61 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £504.10 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £239.45 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £415.88 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £25.21 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £75.60 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £604.92 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £176.44 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £378.08 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £25.21 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £277.25 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £75.62 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £176.44 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £667.93 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £63.01 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 23 Oct 2025 | £1,780.07 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 20 Oct 2025 | £1,780.07 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 19 Oct 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 17 Oct 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 17 Oct 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 17 Oct 2025 | £1,567.95 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 17 Oct 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 |
| 17 Oct 2025 | £1,421.20 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 17 Oct 2025 | £1,097.25 | Broxtowe Borough Council | Community Resourcing Limited | Head of Housing • Housing Operations Manager • Chief Executive / Housing repairs • Agency Staff • 0500 • Employee Direct Costs • Direct |
| 14 Oct 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 13 Oct 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 10 Oct 2025 | £1,680.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 10 Oct 2025 | £1,920.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 10 Oct 2025 | £2,160.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 10 Oct 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 10 Oct 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 10 Oct 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |