Computershare Voucher Services Ltd
Transactions
353
Total Spend
£4.8m
Average Transaction
£13.5k
Authorities
13
Showing 50 of 353 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 |
| 8 Oct 2023 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01494-311300-EMPLOYEE BENEFIT SCHEME |
| 8 Oct 2023 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01494-311300-EMPLOYEE BENEFIT SCHEME |
| 8 Sep 2023 | £18,577.62 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 30 Aug 2023 | £2,981.00 | 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 |
| 7 Aug 2023 | £19,957.62 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 28 Jul 2023 | £3,167.33 | 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 |
| 7 Jul 2023 | £20,580.62 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 5 Jul 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 |
| 5 Jul 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 |
| 3 Jul 2023 | £1,697.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 28 Jun 2023 | £3,046.33 | 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 |
| 28 Jun 2023 | -£927.20 | 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 |
| 6 Jun 2023 | £79.97 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Corporate Services other • Childcare Voucher Handling Fee |
| 6 Jun 2023 | £1,777.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 25 May 2023 | £3,071.33 | 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 |
| 10 May 2023 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01494-311300-EMPLOYEE BENEFIT SCHEME |
| 9 May 2023 | £21,785.62 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 26 Apr 2023 | £3,314.33 | 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 |
| 7 Apr 2023 | £1,777.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 4 Apr 2023 | £1,697.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 28 Mar 2023 | £3,334.33 | 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 |
| 11 Mar 2023 | £780.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 8 Mar 2023 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01494-311300-EMPLOYEE BENEFIT SCHEME |
| 8 Mar 2023 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Support Services • HR01494-311300-EMPLOYEE BENEFIT SCHEME |
| 23 Feb 2023 | £3,284.33 | 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 |
| 6 Feb 2023 | £537.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 13 Jan 2023 | £3,338.33 | 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 |
| 13 Jan 2023 | £3,120.33 | 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 |
| 12 Jan 2023 | £780.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 9 Jan 2023 | £22,569.67 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 7 Jan 2023 | £820.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 12 Dec 2022 | £1,286.00 | St Albans Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 2 Dec 2022 | £564.01 | Royal Borough of Greenwich | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |
| 24 Nov 2022 | £3,338.33 | 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 |
| 24 Nov 2022 | £3,265.33 | 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 |
| 24 Nov 2022 | £3,215.33 | 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 |
| 7 Nov 2022 | £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 |
| 26 Oct 2022 | £4,042.00 | 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 |
| 26 Oct 2022 | £3,600.33 | 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 |
| 26 Oct 2022 | £4,287.00 | 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 |
| 11 Oct 2022 | £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 Oct 2022 | £536.69 | Royal Borough of Greenwich | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |
| 14 Sep 2022 | £34.51 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 14 Sep 2022 | £2,876.00 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 8 Sep 2022 | £26,067.42 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 6 Sep 2022 | £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 |
| 16 Aug 2022 | £34.09 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 16 Aug 2022 | £2,841.00 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 14 Jul 2022 | £35.15 | Harrow Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |