Edenred (uk Group) Ltd
Transactions
1,961
Total Spend
£129.4m
Average Transaction
£66.0k
Authorities
53
Showing 50 of 1,961 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Aug 2025 | £8,680.00 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 8 Aug 2025 | £66,315.20 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 8 Aug 2025 | £66,315.20 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 8 Aug 2025 | £8,680.00 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 8 Aug 2025 | £66,315.20 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 6 Aug 2025 | £150,000.00 | Brent Council | Edenred (UK Group) Ltd | Household Support Fund • 660010 • Direct Payments |
| 6 Aug 2025 | £1,602,100.00 | Sheffield City Council | EDENRED (UK GROUP) LTD | CHILDRENS • FEE EXPENSES • FINANCIAL SERVICES |
| 5 Aug 2025 | £4,000.00 | Royal Borough of Greenwich | EDENRED (UK GROUP) LTD | Regeneration Enterprise and Sk • Beneficiary Payments |
| 5 Aug 2025 | £1,500,000.00 | Norfolk County Council | Edenred (UK Group) Limited | Finance Directorate • Free School Meals Payments • CHILDREN'S SERVICES.FREE SCHOOL MEAL PAYMENTS |
| 4 Aug 2025 | £1,940.62 | Kirklees Council | Edenred (UK Group) Ltd | 101236 • Long Service Awards • Long Service Awards 2025-26 VS • HR Professional Services |
| 4 Aug 2025 | £32,000.00 | Worcestershire County Council | EDENRED (UK GROUP) LTD | Adults & Communities • Winter Pressures grant • Supplies • External Provider |
| 4 Aug 2025 | £245,000.00 | Worcestershire County Council | EDENRED (UK GROUP) LTD | Adults & Communities • Housing Support Fund • Supplies • External Provider |
| 3 Aug 2025 | £276,000.00 | Bromley Council | EDENRED (UK GROUP) LTD | Other Strategic Functions • Third Party Payment Not Government |
| 3 Aug 2025 | £982,080.00 | Sheffield City Council | EDENRED (UK GROUP) LTD | CHILDRENS • FEE EXPENSES • FINANCIAL SERVICES |
| 1 Aug 2025 | £505,920.00 | Sheffield City Council | EDENRED (UK GROUP) LTD | CHILDRENS • FEE EXPENSES • FINANCIAL SERVICES |
| 1 Aug 2025 | £40,000.00 | Hillingdon Council | EDENRED (UK) GROUP LIMITED | Head of Health and Strategic Partnership • Voucher pre-paid expenditure |
| 31 Jul 2025 | £1,950.00 | Cambridge City Council | Edenred (UK Group) Ltd | 8000 • 60117 • Staff Other Expenses |
| 28 Jul 2025 | £171,702.78 | Hillingdon Council | EDENRED (UK) GROUP LIMITED | Head of Health and Strategic Partnership • Voucher pre-paid expenditure |
| 28 Jul 2025 | £243,740.00 | Hillingdon Council | EDENRED (UK) GROUP LIMITED | Head of Health and Strategic Partnership • Voucher pre-paid expenditure |
| 24 Jul 2025 | £872.96 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 24 Jul 2025 | £372,208.32 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 24 Jul 2025 | £372,208.32 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 24 Jul 2025 | -£150,000.00 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 24 Jul 2025 | -£150,000.00 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 24 Jul 2025 | £872.96 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 18 Jul 2025 | £80.00 | Blackburn with Darwen Council | Edenred (UK Group) Ltd | Childrens • REDACTED • Hired Services General |
| 18 Jul 2025 | £0.00 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 18 Jul 2025 | £1,920.00 | Blackburn with Darwen Council | Edenred (UK Group) Ltd | Digital and Customer Services • REDACTED • Hired Services General |
| 18 Jul 2025 | £300.00 | Blackburn with Darwen Council | Edenred (UK Group) Ltd | Digital and Customer Services • REDACTED • Hired Services General |
| 18 Jul 2025 | £13,382.75 | Hillingdon Council | EDENRED (UK) GROUP LIMITED | Head of Health and Strategic Partnership • Voucher pre-paid expenditure |
| 18 Jul 2025 | £500,000.00 | Brent Council | Edenred (UK Group) Ltd | Household Support Fund • 660010 • Direct Payments |
| 18 Jul 2025 | £150,000.00 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 18 Jul 2025 | £100.00 | Blackburn with Darwen Council | Edenred (UK Group) Ltd | Childrens • REDACTED • Hired Services General |
| 18 Jul 2025 | £150,000.00 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 14 Jul 2025 | £101,645.28 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 14 Jul 2025 | £740.62 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 14 Jul 2025 | £2,152.64 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 14 Jul 2025 | £101,645.28 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 14 Jul 2025 | £740.62 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 14 Jul 2025 | £2,152.64 | Portsmouth City Council | EDENRED (UK GROUP) LIMITED | Housing Neighbourhood and Building Services • Supplies and Services • Equipment, furniture and materials |
| 8 Jul 2025 | £500.00 | Worcestershire County Council | EDENRED (UK GROUP) LTD | HR Digital & Comms • HR - Recruit/Reward/Talent • Conferences • Indirect Expenses |
| 8 Jul 2025 | £119,400.00 | Hillingdon Council | EDENRED (UK) GROUP LIMITED | Head of Health and Strategic Partnership • Voucher pre-paid expenditure |
| 7 Jul 2025 | £564,843.52 | Bexley Council | EDENRED (UK GROUP) LTD | Children's Services • Education Services • ChildSocialCareFamilyActivity |
| 5 Jul 2025 | £100,688.00 | Bedford Borough Council | Edenred (UK Group) Limited • 10002630 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 5 Jul 2025 | £9,685.00 | Bromley Council | EDENRED (UK GROUP) LTD | HR • Merit reward costs pending re-allocation |
| 4 Jul 2025 | £13,940.11 | Hampshire County Council | Edenred (Uk Group) Ltd | Corporate Services • Long Service Awards • Staff Long Service |
| 4 Jul 2025 | £540.00 | Blackburn with Darwen Council | Edenred (UK Group) Ltd | Digital and Customer Services • REDACTED • Hired Services General |
| 4 Jul 2025 | £2,220.00 | Hampshire County Council | Edenred (Uk Group) Ltd | Corporate Services • Long Service Awards • Staff Long Service |
| 3 Jul 2025 | £18,005.00 | Worcestershire County Council | EDENRED (UK GROUP) LTD | People - Communities • Housing Support Fund • Supplies • External Provider |
| 3 Jul 2025 | £500,000.00 | Brent Council | Edenred (UK Group) Ltd | Household Support Fund • 660010 • Direct Payments |