Childcare Vouchers Ltd
Transactions
1,200
Total Spend
£8.6m
Average Transaction
£7.2k
Authorities
24
Showing 50 of 1,200 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Sep 2024 | £14,713.53 | Oxfordshire County Council | Childcare Vouchers Ltd | • Childcare Vouchers A/C |
| 6 Sep 2024 | £9,539.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 6 Sep 2024 | £732.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 4 Sep 2024 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Director Of Customer Tech & Finance - Human Resources Cost Centre • Management Fees |
| 4 Sep 2024 | £893.00 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 4 Sep 2024 | £703.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 2 Sep 2024 | £732.00 | Lambeth Council | Childcare Vouchers Ltd. | • DIRECT PAYMENTS |
| 2 Sep 2024 | £9,020.00 | Lambeth Council | Childcare Vouchers Ltd. | • DIRECT PAYMENTS |
| 2 Sep 2024 | £17,199.03 | Oxfordshire County Council | Childcare Vouchers Ltd | • Childcare Vouchers A/C |
| 23 Aug 2024 | £21.28 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 21 Aug 2024 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 21 Aug 2024 | £893.00 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 20 Aug 2024 | £21.41 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 11 Aug 2024 | £8,420.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 11 Aug 2024 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 9 Aug 2024 | £5,673.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 9 Aug 2024 | £732.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 9 Aug 2024 | £1,245.50 | Cambridge City Council | Childcare Vouchers Limited | 5000 • Childcare Admin Vouchers • 60106 |
| 9 Aug 2024 | £13,140.53 | Oxfordshire County Council | Childcare Vouchers Ltd | • Childcare Vouchers A/C |
| 7 Aug 2024 | £9,112.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 3 Aug 2024 | £9,298.00 | Lambeth Council | Childcare Vouchers Ltd. | • DIRECT PAYMENTS |
| 3 Aug 2024 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • DIRECT PAYMENTS |
| 2 Aug 2024 | £703.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 2 Aug 2024 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Director Of Customer Tech & Finance - Human Resources Cost Centre • Management Fees |
| 1 Aug 2024 | £17,293.03 | Oxfordshire County Council | Childcare Vouchers Ltd | • Childcare Vouchers A/C |
| 29 Jul 2024 | £22.75 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 24 Jul 2024 | £893.00 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 18 Jul 2024 | £22.46 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 15 Jul 2024 | £1,856.50 | Cambridge City Council | Childcare Vouchers Limited | 5000 • Salary Sacrifice Schemes Holding Account • Childcare Admin Vouchers • 60106 |
| 12 Jul 2024 | £12,468.54 | Oxfordshire County Council | Childcare Vouchers Ltd | • Childcare Vouchers A/C |
| 7 Jul 2024 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 4 Jul 2024 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 4 Jul 2024 | £9,431.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 1 Jul 2024 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • DIRECT PAYMENTS |
| 1 Jul 2024 | £9,675.00 | Lambeth Council | Childcare Vouchers Ltd. | • DIRECT PAYMENTS |
| 27 Jun 2024 | £24.79 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 19 Jun 2024 | £6,420.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 19 Jun 2024 | £732.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 17 Jun 2024 | £22.56 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 12 Jun 2024 | £7,663.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 12 Jun 2024 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 11 Jun 2024 | £2,016.50 | Cambridge City Council | Childcare Vouchers Limited | 5000 • Salary Sacrifice Schemes Holding Account • Childcare Admin Vouchers • 60106 |
| 10 Jun 2024 | £767.00 | Ashford Borough Council | Childcare Vouchers Limited | Balance Sheet - Balance Sheet • Childcare Vouchers Holding Acc |
| 10 Jun 2024 | £74.00 | Ashford Borough Council | Childcare Vouchers Limited | Director Of Customer Tech & Finance - Human Resources Cost Centre • Management Fees |
| 5 Jun 2024 | £893.00 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 31 May 2024 | £912.00 | Winchester City Council | Childcare Vouchers Ltd | 23 PR Payroll • Current Assets • Debtors |
| 28 May 2024 | £24.41 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |
| 20 May 2024 | £6,544.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 20 May 2024 | £722.00 | Lambeth Council | Childcare Vouchers Ltd. | • PAYROLL VOLUNTARY DEDUCTIONS |
| 17 May 2024 | £24.00 | Leeds City Council | CHILDCARE VOUCHERS LTD | Strategic Accounts • Central Control Accounts (Ex Cttee 07) • Supplies and Services • PAYMENT OF SERVICE CHARGE • 4 |