Community Resourcing Ltd
Transactions
2.2k
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
18
Showing 50 of 2,187 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Sep 2025 | £504.10 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2025 | £478.90 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2025 | £453.68 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2025 | £226.85 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2025 | £352.87 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2025 | £554.51 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2025 | £100.82 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2025 | £554.51 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2025 | £403.28 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2025 | £277.26 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2025 | £1,134.22 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Sep 2025 | £1,780.07 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 3 Sep 2025 | £1,226.81 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 28 Aug 2025 | £5,148.69 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 22 Aug 2025 | £1,825.20 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 22 Aug 2025 | £1,825.20 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 22 Aug 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 21 Aug 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 19 Aug 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 18 Aug 2025 | £782.84 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 13 Aug 2025 | £1,395.19 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 12 Aug 2025 | £1,372.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 12 Aug 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 11 Aug 2025 | £1,780.07 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Private Education Services |
| 8 Aug 2025 | £1,836.90 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 8 Aug 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 8 Aug 2025 | £277.26 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Aug 2025 | £50.41 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Aug 2025 | £529.31 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Aug 2025 | £75.62 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Aug 2025 | £579.70 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Aug 2025 | £277.26 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Aug 2025 | £50.41 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Aug 2025 | £579.71 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Aug 2025 | £100.82 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Aug 2025 | £252.05 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2025 | £1,174.26 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 5 Aug 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 5 Aug 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 4 Aug 2025 | £1,274.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 1 Aug 2025 | £1,848.60 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 1 Aug 2025 | £1,920.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 1 Aug 2025 | £1,694.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 1 Aug 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 1 Aug 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 1 Aug 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 1 Aug 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 1 Aug 2025 | £1,661.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 1 Aug 2025 | £1,705.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 1 Aug 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |