Computershare Voucher Services Ltd
Transactions
359
Total Spend
£4.8m
Average Transaction
£13.3k
Authorities
13
Showing 50 of 359 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Jul 2022 | £2,929.00 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 28 Jun 2022 | £4,442.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 28 Jun 2022 | £4,281.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 28 Jun 2022 | -£2,056.12 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 14 Jun 2022 | £34.50 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 14 Jun 2022 | £2,875.00 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 10 Jun 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 |
| 10 Jun 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 |
| 27 May 2022 | £35.88 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 27 May 2022 | £2,990.00 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 10 May 2022 | £585.73 | Greenwich Borough Council | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |
| 9 May 2022 | £28,209.92 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 7 May 2022 | £2,010.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Balance Sheet • Current Assets • Payment to Leapfrog |
| 7 May 2022 | £90.45 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Corporate Services other • Chair Cab Resources (Support) • Head of Corporate Services • Childcare Voucher Handling Fee • employees |
| 5 May 2022 | £537.01 | Greenwich Borough Council | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |
| 4 May 2022 | £2,253.08 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Balance Sheet • Current Assets • Payment to Leapfrog |
| 4 May 2022 | £101.31 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Corporate Services other • Chair Cab Resources (Support) • Head of Corporate Services • Childcare Voucher Handling Fee • employees |
| 2 May 2022 | £1,747.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 19 Apr 2022 | £40.87 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 19 Apr 2022 | £3,406.00 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 11 Apr 2022 | £28,679.92 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 11 Apr 2022 | £577.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 10 Apr 2022 | £1,990.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 10 Apr 2022 | £89.55 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Corporate Services other • Childcare Voucher Handling Fee |
| 9 Apr 2022 | £688.57 | Greenwich Borough Council | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |
| 8 Apr 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 |
| 8 Apr 2022 | £2,233.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 8 Apr 2022 | £100.49 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Corporate Services other • Childcare Voucher Handling Fee |
| 5 Apr 2022 | £820.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 21 Mar 2022 | £4,466.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts - Payables • Salary Sacrifice |
| 21 Mar 2022 | £4,263.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts - Payables • Salary Sacrifice |
| 17 Mar 2022 | £6,401.91 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 17 Mar 2022 | £6,401.91 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 5 Mar 2022 | £2,233.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Balance Sheet • Current Assets • Payment to Leapfrog |
| 5 Mar 2022 | £100.49 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Corporate Services other • Chair Cab Resources (Support) • Head of Corporate Services • Childcare Voucher Handling Fee • employees |
| 17 Feb 2022 | £6,081.11 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 17 Feb 2022 | £6,081.11 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 8 Feb 2022 | £29,878.98 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 3 Feb 2022 | £1,067.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 2 Feb 2022 | £924.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 1 Feb 2022 | £578.41 | Greenwich Borough Council | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |
| 27 Jan 2022 | £4,523.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts - Payables • Salary Sacrifice |
| 27 Jan 2022 | £4,466.00 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts - Payables • Salary Sacrifice |
| 27 Jan 2022 | £4,308.65 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts - Payables • Salary Sacrifice |
| 13 Jan 2022 | £5,868.59 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 13 Jan 2022 | £5,868.59 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 6 Jan 2022 | £820.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 29 Oct 2021 | £4,419.65 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 27 Oct 2021 | £4,354.65 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 10 Sep 2021 | £645.35 | Greenwich Borough Council | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |