Childcare Vouchers Ltd
Transactions
1,200
Total Spend
£8.6m
Average Transaction
£7.2k
Authorities
24
Showing 50 of 1,200 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Jul 2025 | £37.50 | Gloucestershire County Council | Childcare Vouchers Limited | Technical and Countywide • Corporate Costs • 802748 • Priv contract payments • Commercial (Organisations) • • 57040 |
| 16 Jul 2025 | £643.50 | Cambridge City Council | Childcare Vouchers Limited | 5000 • Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 12 Jul 2025 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Director Of Customer Tech & Finance - Human Resources Cost Centre • Management Fees |
| 11 Jul 2025 | £5,747.50 | Rochdale Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 11 Jul 2025 | £962.00 | Rochdale Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 9 Jul 2025 | £843.00 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 3 Jul 2025 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Director Of Customer Tech & Finance - Human Resources Cost Centre • Management Fees |
| 24 Jun 2025 | £8,740.00 | Leeds City Council | CHILDCARE VOUCHERS LTD | • |
| 24 Jun 2025 | £16,030.07 | Leeds City Council | CHILDCARE VOUCHERS LTD | • |
| 24 Jun 2025 | -£243.00 | Leeds City Council | CHILDCARE VOUCHERS LTD | • |
| 17 Jun 2025 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 12 Jun 2025 | £643.50 | Cambridge City Council | Childcare Vouchers Limited | 5000 • 60106 • Childcare Admin Vouchers |
| 12 Jun 2025 | £8,639.05 | Oxfordshire County Council | Childcare Vouchers Ltd | • Childcare Vouchers A/C |
| 11 Jun 2025 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Director Of Customer Tech & Finance - Human Resources Cost Centre • Management Fees |
| 11 Jun 2025 | £482.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 11 Jun 2025 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Director Of Customer Tech & Finance - Human Resources Cost Centre • Management Fees |
| 11 Jun 2025 | £482.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 11 Jun 2025 | £843.00 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 23 May 2025 | £12.07 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 23 May 2025 | £16.38 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 14 May 2025 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 13 May 2025 | £886.50 | Cambridge City Council | Childcare Vouchers Limited | 5000 • 60106 • Childcare Admin Vouchers |
| 7 May 2025 | £824.00 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 1 May 2025 | £16.65 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 1 May 2025 | £12.59 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 15 Apr 2025 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 9 Apr 2025 | £843.00 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 9 Apr 2025 | £886.50 | Cambridge City Council | Childcare Vouchers Limited | 5000 • Salary Sacrifice Schemes Holding Account • 60106 • Childcare Admin Vouchers |
| 5 Apr 2025 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Director Of Customer Tech & Finance - Human Resources Cost Centre • Management Fees |
| 5 Apr 2025 | £581.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 28 Mar 2025 | £18.69 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 28 Mar 2025 | £16.93 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 27 Mar 2025 | £962.00 | Blaby District Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 20 Mar 2025 | £6,258.19 | Blaby District Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 19 Mar 2025 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 13 Mar 2025 | £6,647.19 | Blaby District Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 13 Mar 2025 | £962.00 | Blaby District Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 13 Mar 2025 | £6,258.19 | Blaby District Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 13 Mar 2025 | £1,129.50 | Cambridge City Council | Childcare Vouchers Limited | 5000 • Salary Sacrifice Schemes Holding Account • Childcare Admin Vouchers • 60106 |
| 13 Mar 2025 | £962.00 | Blaby District Council | CHILDCARE VOUCHERS LIMITED | RESOURCES • TRANSACTIONS-EXPENDITURE |
| 12 Mar 2025 | £843.00 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 28 Feb 2025 | £17.38 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 28 Feb 2025 | £18.64 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 13 Feb 2025 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 12 Feb 2025 | £843.00 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 6 Feb 2025 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Director Of Customer Tech & Finance - Human Resources Cost Centre • Management Fees |
| 5 Feb 2025 | £1,129.50 | Cambridge City Council | Childcare Vouchers Limited | 5000 • Childcare Admin Vouchers • 60106 |
| 27 Jan 2025 | £18.21 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 22 Jan 2025 | £18.54 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 21 Jan 2025 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |