Community Resourcing Ltd
Transactions
2.2k
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
18
Showing 50 of 2,187 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Jun 2025 | £3,583.01 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Agency Staff |
| 25 Jun 2025 | £1,780.07 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 24 Jun 2025 | £1,174.26 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Agency Staff |
| 20 Jun 2025 | £1,836.90 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 19 Jun 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Agency Staff |
| 18 Jun 2025 | £1,780.07 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Professional Fees |
| 16 Jun 2025 | £1,369.97 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Agency Staff |
| 13 Jun 2025 | £1,614.60 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 13 Jun 2025 | £1,848.60 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 13 Jun 2025 | £1,920.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 13 Jun 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 12 Jun 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Agency Staff |
| 10 Jun 2025 | £3,034.08 | South Gloucestershire Council | Community Resourcing Limited | |
| 10 Jun 2025 | £1,503.44 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 9 Jun 2025 | £1,174.26 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Agency Staff |
| 8 Jun 2025 | £1,927.00 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Agency Staff |
| 5 Jun 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 Jun 2025 | £1,184.63 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £50.41 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £50.41 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £126.03 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £151.23 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £1,209.83 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £75.62 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £75.62 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £151.23 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £151.23 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £75.62 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 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 |
| 5 Jun 2025 | £75.62 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £1,159.42 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 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 Jun 2025 | £50.41 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £1,986.98 | South Gloucestershire Council | Community Resourcing Limited | |
| 4 Jun 2025 | £1,113.70 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 3 Jun 2025 | £1,780.07 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 2 Jun 2025 | £1,174.26 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Agency Staff |
| 1 Jun 2025 | £2,408.75 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Agency Staff |
| 30 May 2025 | £1,780.07 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Equipment Furniture & Materials |
| 30 May 2025 | £1,825.20 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 30 May 2025 | £1,836.90 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 30 May 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 27 May 2025 | £3,583.01 | Sandwell Metropolitan Borough Council | COMMUNITY RESOURCING LTD | Housing L7 • Housing L7 |
| 23 May 2025 | £1,696.50 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 23 May 2025 | £1,825.20 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 23 May 2025 | £1,920.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 23 May 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 23 May 2025 | £2,400.00 | Newark and Sherwood District Council | COMMUNITY RESOURCING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • AGENCY STAFF |
| 21 May 2025 | £1,491.41 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |
| 21 May 2025 | £509.12 | Wigan Metropolitan Borough Council | Community Resourcing Limited | Hired & Contracted Services |