Computershare Voucher Services Ltd
Transactions
353
Total Spend
£4.8m
Average Transaction
£13.5k
Authorities
13
Showing 50 of 353 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Jul 2025 | £1,652.50 | West Northamptonshire Council | Computershare Voucher Services Limited | Business Intelligence [NCC] • Central Business Intelligence • Salary Sacrifice |
| 8 Jul 2025 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Wealden District Council • Support Services • HR01834-311300-EMPLOYEE BENEFIT SCHEME • Payments Sal Sacrifice Schemes • Indirect Employee Expenses |
| 5 Jul 2025 | £9,783.50 | Royal Borough of Greenwich | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Expenditure Payments |
| 4 Jul 2025 | £8,534.00 | Royal Borough of Greenwich | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |
| 26 Jun 2025 | £1,564.50 | West Northamptonshire Council | Computershare Voucher Services Limited | Business Intelligence [NCC] • Central Business Intelligence • Salary Sacrifice |
| 17 Jun 2025 | £1,798.14 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 17 Jun 2025 | £1,798.14 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 11 Jun 2025 | £9,474.42 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 6 Jun 2025 | £710.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 15 May 2025 | £1,814.50 | West Northamptonshire Council | Computershare Voucher Services Limited | Business Intelligence [NCC] • Central Business Intelligence • Salary Sacrifice |
| 14 May 2025 | £1,818.62 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 14 May 2025 | £1,818.62 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 9 May 2025 | £780.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 9 May 2025 | £9,558.42 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 24 Apr 2025 | £1,897.50 | West Northamptonshire Council | Computershare Voucher Services Limited | Business Intelligence [NCC] • Central Business Intelligence • Salary Sacrifice |
| 11 Apr 2025 | £1,574.91 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 11 Apr 2025 | £1,574.91 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 7 Apr 2025 | £537.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 6 Apr 2025 | £9,105.81 | Royal Borough of Greenwich | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Expenditure Payments |
| 4 Apr 2025 | £537.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 13 Mar 2025 | £1,897.50 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 20 Feb 2025 | £1,897.50 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Staff Training & Development |
| 4 Feb 2025 | £10,037.50 | Royal Borough of Greenwich | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Expenditure Payments |
| 23 Jan 2025 | £1,927.50 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Staff Training & Development |
| 8 Jan 2025 | £537.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 5 Jan 2025 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Wealden District Council • Support Services • HR01663-311300-EMPLOYEE BENEFIT SCHEME • Employee Benefits Scheme • Indirect Employee Expenses |
| 19 Dec 2024 | £22.19 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 19 Dec 2024 | £1,927.50 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Staff Training & Development |
| 19 Dec 2024 | £1,849.00 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 10 Dec 2024 | £11,660.42 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 21 Nov 2024 | £1,927.50 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Staff Training & Development |
| 15 Nov 2024 | £22.61 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 15 Nov 2024 | £1,884.00 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 11 Nov 2024 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01494-311300-EMPLOYEE BENEFIT SCHEME |
| 7 Nov 2024 | £11,775.42 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 17 Oct 2024 | £1,867.50 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Staff Training & Development |
| 17 Oct 2024 | £21.35 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 17 Oct 2024 | £1,867.50 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Staff Training & Development |
| 17 Oct 2024 | £1,779.00 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 12 Oct 2024 | £840.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 9 Oct 2024 | £12,031.42 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 5 Oct 2024 | £840.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 10 Sep 2024 | £12,597.00 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 8 Sep 2024 | £775.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 22 Aug 2024 | £1,967.50 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 3 Aug 2024 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01494-311300-EMPLOYEE BENEFIT SCHEME |
| 2 Aug 2024 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01494-311300-EMPLOYEE BENEFIT SCHEME |
| 2 Aug 2024 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01494-311300-EMPLOYEE BENEFIT SCHEME |
| 2 Aug 2024 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01494-311300-EMPLOYEE BENEFIT SCHEME |
| 25 Jul 2024 | £1,967.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Staff Training & Development |