Childcare Vouchers Ltd
Transactions
1.2k
Total Spend
£8.6m
Average Transaction
£7.2k
Authorities
24
Showing 50 of 1,201 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Jan 2022 | £742.48 | Cannock Chase District Council | CHILDCARE VOUCHERS LTD | Direct Employee Expenses |
| 29 Dec 2021 | £51.11 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 17 Dec 2021 | £45.28 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 8 Dec 2021 | £1,319.37 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 7 Dec 2021 | £3,800.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 2 Dec 2021 | £841.38 | Cannock Chase District Council | Childcare Vouchers Ltd | Direct Employee Expenses |
| 26 Nov 2021 | £51.65 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 16 Nov 2021 | £0.24 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 16 Nov 2021 | £46.50 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 11 Nov 2021 | £732.00 | Cannock Chase District Council | CHILDCARE VOUCHERS LTD | Direct Employee Expenses |
| 9 Nov 2021 | £0.24 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 8 Nov 2021 | £3,800.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 6 Nov 2021 | £775.00 | Cannock Chase District Council | CHILDCARE VOUCHERS LTD | Direct Employee Expenses |
| 3 Nov 2021 | £1,229.21 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 1 Nov 2021 | £1,654.75 | East Hampshire District Council | Childcare Vouchers Ltd | Head of Organisational Devmnt • 17000 Employee medicals & eye tests • Management & Support Services |
| 28 Oct 2021 | £1,901.11 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 28 Oct 2021 | £534.89 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 28 Oct 2021 | £17,317.74 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 28 Oct 2021 | £17,909.68 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 28 Oct 2021 | £18,369.66 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 28 Oct 2021 | £16,586.71 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 28 Oct 2021 | £18,296.87 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 28 Oct 2021 | £403.75 | Braintree District Council | Childcare Vouchers Ltd | Human Resources • Staff Health Checks |
| 26 Oct 2021 | £0.01 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 26 Oct 2021 | £52.66 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 26 Oct 2021 | £583.95 | Oxford City Council | CHILDCARE VOUCHERS LTD | Business Improvement • Health Screening |
| 22 Oct 2021 | £17,854.13 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 15 Oct 2021 | £46.37 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 15 Oct 2021 | £0.01 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 11 Oct 2021 | £3,665.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 6 Oct 2021 | £1,229.21 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 24 Sep 2021 | £52.69 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 16 Sep 2021 | £46.98 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 16 Sep 2021 | £0.24 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 12 Sep 2021 | £732.00 | Cannock Chase District Council | CHILDCARE VOUCHERS LTD | Direct Employee Expenses |
| 9 Sep 2021 | £1,249.78 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 8 Sep 2021 | £3,479.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 8 Sep 2021 | £1,254.25 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 27 Aug 2021 | £52.44 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 18 Aug 2021 | £0.25 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 18 Aug 2021 | £48.35 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 18 Aug 2021 | £4,611.70 | South Tyneside Metropolitan Borough Council | Childcare Vouchers Ltd | Children, Adults and Health • Childrens and Families Social Care • Childcare Vouchers |
| 18 Aug 2021 | £1,254.25 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 9 Aug 2021 | £3,845.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 7 Aug 2021 | £1,736.56 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 5 Aug 2021 | £403.75 | Braintree District Council | Childcare Vouchers Ltd | Human Resources • Staff Health Checks |
| 4 Aug 2021 | £1,834.54 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 26 Jul 2021 | £0.24 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 26 Jul 2021 | £54.37 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 20 Jul 2021 | £0.25 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |