Community Resourcing Ltd
Transactions
2.2k
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
18
Showing 50 of 2,187 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Aug 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 30 Jul 2025 | £1,780.07 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 25 Jul 2025 | £1,836.90 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 25 Jul 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 25 Jul 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 22 Jul 2025 | £1,780.07 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 22 Jul 2025 | £1,756.02 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 22 Jul 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 21 Jul 2025 | £1,565.68 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 20 Jul 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 18 Jul 2025 | £1,825.20 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 18 Jul 2025 | £1,825.20 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 16 Jul 2025 | £50.41 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2025 | £352.87 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2025 | £1,008.20 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2025 | £100.82 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Jul 2025 | £1,174.26 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 15 Jul 2025 | £1,411.48 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Jul 2025 | £100.82 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Jul 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 11 Jul 2025 | £1,836.90 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 11 Jul 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 10 Jul 2025 | £1,780.07 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Professional Fees |
| 6 Jul 2025 | £1,174.26 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 4 Jul 2025 | £1,836.90 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 1 Jul 2025 | £1,695.88 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 1 Jul 2025 | £100.82 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Jul 2025 | £1,411.48 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Jul 2025 | £50.41 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Jul 2025 | £50.41 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Jul 2025 | £75.62 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Jul 2025 | £1,335.86 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Jul 2025 | £50.41 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Jul 2025 | £151.22 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Jul 2025 | £1,235.05 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Jul 2025 | £75.62 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Jun 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 30 Jun 2025 | £1,650.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 30 Jun 2025 | £1,470.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 30 Jun 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 30 Jun 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 30 Jun 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 27 Jun 2025 | £1,628.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 27 Jun 2025 | £1,764.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 27 Jun 2025 | £1,518.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 27 Jun 2025 | £1,862.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 27 Jun 2025 | £1,813.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 27 Jun 2025 | £1,672.00 | Warrington Borough Council | Community Resourcing Limited | Building Maintenance • Consult.& Prof. Serv • 440000 |
| 27 Jun 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 26 Jun 2025 | £1,512.30 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |