Childcare Vouchers Ltd
Transactions
1.2k
Total Spend
£8.6m
Average Transaction
£7.2k
Authorities
24
Showing 50 of 1,201 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Mar 2021 | £19,625.49 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 26 Mar 2021 | £20,131.12 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 26 Mar 2021 | £20,637.87 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 26 Mar 2021 | £19,504.74 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 18 Mar 2021 | £15,063.00 | Cornwall Council | Childcare Vouchers Ltd | Customer and Support Services Directorate. • Operations and Change • Employee Benefit Scheme • 43534 • Licences |
| 17 Mar 2021 | £13,147.80 | Islington Borough Council | CHILDCARE VOUCHERS LTD | Chief Executives • General Fees & Services • Child Care Vouchers |
| 16 Mar 2021 | £51.60 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 10 Mar 2021 | £2,189.93 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 10 Mar 2021 | £54.51 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 9 Mar 2021 | £4,481.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 6 Mar 2021 | £1,833.49 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 4 Mar 2021 | £600.70 | Cannock Chase District Council | Childcare Vouchers Ltd | Direct Employee Expenses |
| 2 Mar 2021 | £58.16 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 24 Feb 2021 | £57,519.81 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Employees • PAYMENT OF VOUCHERS • 2 |
| 22 Feb 2021 | £742.48 | Cannock Chase District Council | CHILDCARE VOUCHERS LTD | Direct Employee Expenses |
| 12 Feb 2021 | £1,175.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 12 Feb 2021 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 11 Feb 2021 | £15,304.01 | Cornwall Council | Childcare Vouchers Ltd | Customer and Support Services Directorate. • Operations and Change • Employee Benefit Scheme • 43534 • Licences |
| 11 Feb 2021 | £1,116.90 | Cornwall Council | Childcare Vouchers Ltd | Customer and Support Services Directorate. • Customer and Business Operations • Financial Services - Income, Systems and Controls • 00000 • Req.for External Payroll Costings-DO NOT CLOSE |
| 11 Feb 2021 | £15,304.01 | Cornwall Council | Childcare Vouchers Ltd | Customer and Support Services Directorate. • Customer and Business Operations • Financial Services - Income, Systems and Controls • 00000 • Req.for External Payroll Costings-DO NOT CLOSE |
| 10 Feb 2021 | £51,559.42 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Employees • PAYMENT OF VOUCHERS • 2 |
| 9 Feb 2021 | £912.95 | Cannock Chase District Council | CHILDCARE VOUCHERS LTD | Direct Employee Expenses |
| 9 Feb 2021 | £403.75 | Braintree District Council | Childcare Vouchers Ltd | Human Resources • Staff Health Checks |
| 9 Feb 2021 | £775.00 | Cannock Chase District Council | CHILDCARE VOUCHERS LTD | Direct Employee Expenses |
| 5 Feb 2021 | £4,481.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 3 Feb 2021 | £2,189.93 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 29 Jan 2021 | £59.24 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 25 Jan 2021 | £742.48 | Cannock Chase District Council | CHILDCARE VOUCHERS LTD | Direct Employee Expenses |
| 19 Jan 2021 | £16,634.01 | Cornwall Council | Childcare Vouchers Ltd | Customer and Support Services Directorate. • Operations and Change • Employee Benefit Scheme • 43534 • Licences |
| 19 Jan 2021 | £16,634.01 | Cornwall Council | Childcare Vouchers Ltd | Customer and Support Services Directorate. • Customer and Business Operations • Financial Services - Income, Systems and Controls • B5313 • Child Salary Sacrifice |
| 15 Jan 2021 | £57.43 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 12 Jan 2021 | £2,432.37 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 12 Jan 2021 | -£2,300.00 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 6 Jan 2021 | £4,677.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 3 Jan 2021 | £585.57 | Cannock Chase District Council | Childcare Vouchers Ltd | Direct Employee Expenses |
| 2 Jan 2021 | £728.11 | Cannock Chase District Council | Childcare Vouchers Ltd | Direct Employee Expenses |
| 24 Dec 2020 | £62.59 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 18 Dec 2020 | £59.18 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 004 |
| 16 Dec 2020 | £2,432.37 | Winchester City Council | Childcare Vouchers Ltd | 23 Human Resources • Current Assets • Debtors |
| 16 Dec 2020 | -£834.90 | Winchester City Council | Childcare Vouchers Ltd | 23 Human Resources • Current Assets • Debtors |
| 15 Dec 2020 | £4,677.00 | Cambridge City Council | Childcare Vouchers Limited | Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 15 Dec 2020 | £16,747.01 | Cornwall Council | Childcare Vouchers Ltd | Customer and Support Services Directorate. • Operations and Change • Employee Benefit Scheme • 43534 • Licences |
| 15 Dec 2020 | £1,080.37 | Cornwall Council | Childcare Vouchers Ltd | Customer and Support Services Directorate. • Customer and Business Operations • Financial Services - Income, Systems and Controls • B5313 • Child Salary Sacrifice |
| 15 Dec 2020 | £16,747.01 | Cornwall Council | Childcare Vouchers Ltd | Customer and Support Services Directorate. • Customer and Business Operations • Financial Services - Income, Systems and Controls • B5313 • Child Salary Sacrifice |
| 14 Dec 2020 | £742.48 | Cannock Chase District Council | CHILDCARE VOUCHERS LTD | Direct Employee Expenses |
| 4 Dec 2020 | £150.60 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 4 Dec 2020 | £2,738.17 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 4 Dec 2020 | £84.37 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 4 Dec 2020 | £1,534.00 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 4 Dec 2020 | £1,065.99 | Rochdale Metropolitan Borough Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |