Childcare Vouchers Ltd
Transactions
1.2k
Total Spend
£8.6m
Average Transaction
£7.2k
Authorities
24
Showing 50 of 1,201 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Sep 2022 | £25,033.04 | Oxfordshire County Council | Childcare Vouchers Ltd | Childcare Vouchers A/C |
| 6 Sep 2022 | £27,679.04 | Oxfordshire County Council | Childcare Vouchers Ltd | Childcare Vouchers A/C |
| 6 Sep 2022 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 6 Sep 2022 | £987.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 5 Sep 2022 | £27,971.04 | Oxfordshire County Council | Childcare Vouchers Ltd | Childcare Vouchers A/C |
| 4 Sep 2022 | £28,828.04 | Oxfordshire County Council | Childcare Vouchers Ltd | Childcare Vouchers A/C |
| 26 Aug 2022 | £41.40 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 17 Aug 2022 | £37.65 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 17 Aug 2022 | £1,219.19 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 10 Aug 2022 | £631.90 | Lambeth Borough Council | Childcare Vouchers Ltd. | PAYROLL VOLUNTARY DEDUCTIONS |
| 10 Aug 2022 | £12,266.00 | Lambeth Borough Council | Childcare Vouchers Ltd. | PAYROLL VOLUNTARY DEDUCTIONS |
| 4 Aug 2022 | £3,368.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 1 Aug 2022 | £31,339.01 | Oxfordshire County Council | Childcare Vouchers Ltd | Childcare Vouchers A/C |
| 25 Jul 2022 | £41.81 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 20 Jul 2022 | £3,325.00 | Telford and Wrekin Council | CHILDCARE VOUCHERS LTD | Corporate Items • Corporate Codes • Employees • Ops Holding Account |
| 15 Jul 2022 | £40.36 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 13 Jul 2022 | £1,219.19 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 12 Jul 2022 | £3,368.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 12 Jul 2022 | £10,590.14 | Islington Borough Council | CHILDCARE VOUCHERS LTD | Resources • Indirect Employee Costs • Organisational Development |
| 7 Jul 2022 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 7 Jul 2022 | £987.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 4 Jul 2022 | £987.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 4 Jul 2022 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 3 Jul 2022 | £14,697.00 | Lambeth Borough Council | Childcare Vouchers Ltd. | BALANCE SHEET • PAYROLL VOLUNTARY DEDUCTIONS |
| 3 Jul 2022 | £796.40 | Lambeth Borough Council | Childcare Vouchers Ltd. | BALANCE SHEET • PAYROLL VOLUNTARY DEDUCTIONS |
| 27 Jun 2022 | £43.88 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 17 Jun 2022 | £41.98 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 15 Jun 2022 | £1,169.10 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 14 Jun 2022 | £3,368.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 10 Jun 2022 | £857.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 10 Jun 2022 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Director Of Customer Tech & Finance - Human Resources Cost Centre • Management Fees |
| 8 Jun 2022 | £23,173.44 | Oxfordshire County Council | Childcare Vouchers Ltd | Childcare Vouchers A/C |
| 5 Jun 2022 | £750.55 | Lambeth Borough Council | Childcare Vouchers Ltd. | PAYROLL VOLUNTARY DEDUCTIONS |
| 5 Jun 2022 | £13,899.00 | Lambeth Borough Council | Childcare Vouchers Ltd. | PAYROLL VOLUNTARY DEDUCTIONS |
| 5 Jun 2022 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 5 Jun 2022 | £987.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 1 Jun 2022 | £16,363.00 | Lambeth Borough Council | Childcare Vouchers Ltd. | BALANCE SHEET • PAYROLL VOLUNTARY DEDUCTIONS |
| 1 Jun 2022 | £879.70 | Lambeth Borough Council | Childcare Vouchers Ltd. | BALANCE SHEET • PAYROLL VOLUNTARY DEDUCTIONS |
| 1 Jun 2022 | £958.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 30 May 2022 | £47.20 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 25 May 2022 | £1,033.75 | East Hampshire District Council | Childcare Vouchers Ltd | Head of Organisational Devmnt • 17000 Employee medicals & eye tests • Management & Support Services |
| 17 May 2022 | £41.15 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 12 May 2022 | £12,385.00 | Lambeth Borough Council | Childcare Vouchers Ltd. | PAYROLL VOLUNTARY DEDUCTIONS |
| 12 May 2022 | £722.00 | Lambeth Borough Council | Childcare Vouchers Ltd. | PAYROLL CONTROL ACCOUNT |
| 11 May 2022 | £1,020.83 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 11 May 2022 | £12,266.00 | Lambeth Borough Council | Childcare Vouchers Ltd. | PAYROLL VOLUNTARY DEDUCTIONS |
| 11 May 2022 | £722.00 | Lambeth Borough Council | Childcare Vouchers Ltd. | PAYROLL VOLUNTARY DEDUCTIONS |
| 11 May 2022 | £1,006.25 | East Hampshire District Council | Childcare Vouchers Ltd | Head of Organisational Devmnt • 17000 Employee medicals & eye tests • Management & Support Services |
| 11 May 2022 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 6 May 2022 | £3,418.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |