Skip to content

Cder Group Limited

Supplier to London Borough of Southwark

Received from Southwark£269.7k
Payments172
All councils£1.3m
Councils18

Spend by year

£0£49.5k£99.0k
2022/232023/242024/252025/262026/27 so far

Financial years run April to March. 2026/27 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2022/23£4,9399
2023/24£57,95630
2024/25£98,95044
2025/26£98,30986
2026/27 (so far)£9,5083

Latest payments

Latest payments from London Borough of Southwark to Cder Group Limited
DateSupplierWhat forCategoryAmount

By category

Cder Group Limited at Southwark by category
CategoryTotal
VAT CONTROL ACCOUNT£234.8k
PARKING CHARGES£26.3k
Costs Recovered£4,665
EXTERNAL AGENCIES AND BODIES£1,677
PAYMENTS FOR LEGAL SERVICES£1,313
Professional Fees£885

Other names2

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Cder Group
  • Cder Group Ltd

Companies House

Cder Group Limited, company 04118149