Computershare Voucher Services Ltd
Transactions
353
Total Spend
£4.8m
Average Transaction
£13.5k
Authorities
13
Showing 50 of 353 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Jul 2024 | £13,562.00 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 18 Jun 2024 | £1,527.80 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 14 Jun 2024 | £1,931.91 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 14 Jun 2024 | £1,931.91 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 10 Jun 2024 | £14,622.00 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 17 May 2024 | £2,189.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 14 May 2024 | £1,942.03 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 14 May 2024 | £1,942.03 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 9 May 2024 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01663-311300-EMPLOYEE BENEFIT SCHEME |
| 8 May 2024 | £15,711.00 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 3 May 2024 | £1,117.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 25 Apr 2024 | £2,209.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 15 Apr 2024 | £1,967.33 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 15 Apr 2024 | £1,967.33 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 9 Apr 2024 | £820.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 3 Apr 2024 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Human Resources • Support Services • Support Services • HR01352-321100-CHILDREN - CHILD CARE VOUCHERS • Indirect Employee Expenses • Payments Sal Sacrifice Schemes |
| 3 Apr 2024 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Human Resources • Support Services • Support Services • HR01352-321100-CHILDREN - CHILD CARE VOUCHERS • Indirect Employee Expenses • Payments Sal Sacrifice Schemes |
| 13 Mar 2024 | £2,248.66 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 13 Mar 2024 | £2,248.66 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 12 Mar 2024 | £2,129.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 7 Mar 2024 | £820.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 6 Mar 2024 | £17,256.67 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 27 Feb 2024 | £2,349.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 15 Feb 2024 | -£965.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 13 Feb 2024 | £2,248.66 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 13 Feb 2024 | £2,248.66 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 9 Feb 2024 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01494-311300-EMPLOYEE BENEFIT SCHEME |
| 8 Feb 2024 | £820.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 19 Jan 2024 | £2,482.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts - Payables • Control Accounts [NCC] • Salary Sacrifice |
| 16 Jan 2024 | £2,248.66 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 16 Jan 2024 | £2,248.66 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 11 Jan 2024 | £577.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 11 Jan 2024 | £974.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 4 Jan 2024 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01494-311300-EMPLOYEE BENEFIT SCHEME |
| 3 Jan 2024 | £840.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 19 Dec 2023 | £2,625.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Balance Sheet • NCC Balance Sheet Cost Centres [NCC] • Incoming Invoice Posting • Salary Sacrifice • A6500 |
| 19 Dec 2023 | -£552.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Balance Sheet • NCC Balance Sheet Cost Centres [NCC] • Incoming Invoice Posting • Salary Sacrifice • A6500 |
| 15 Dec 2023 | £26.36 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 15 Dec 2023 | £2,197.00 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 1 Dec 2023 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Human Resources • Support Services • Support Services • HR01352-321100-CHILDREN - CHILD CARE VOUCHERS • Indirect Employee Expenses • Payments Sal Sacrifice Schemes |
| 1 Dec 2023 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Human Resources • Support Services • Support Services • HR01352-321100-CHILDREN - CHILD CARE VOUCHERS • Indirect Employee Expenses • Payments Sal Sacrifice Schemes |
| 28 Nov 2023 | £2,888.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Balance Sheet • NCC Balance Sheet Cost Centres [NCC] • Incoming Invoice Posting • Salary Sacrifice • A6500 |
| 15 Nov 2023 | £2,405.00 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 15 Nov 2023 | £28.86 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 12 Nov 2023 | £577.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 6 Nov 2023 | £17,670.67 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 31 Oct 2023 | £29.82 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 31 Oct 2023 | £2,485.00 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 17 Oct 2023 | £2,888.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Balance Sheet • NCC Balance Sheet Cost Centres [NCC] • Incoming Invoice Posting • Salary Sacrifice • A6500 |
| 17 Oct 2023 | £2,888.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Balance Sheet • NCC Balance Sheet Cost Centres [NCC] • Incoming Invoice Posting • Salary Sacrifice • A6500 |