Computershare Voucher Services Ltd
Transactions
359
Total Spend
£4.8m
Average Transaction
£13.3k
Authorities
13
Showing 50 of 359 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Sep 2021 | £637.81 | Greenwich Borough Council | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |
| 11 Aug 2021 | £4,522.65 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts - Payables • Salary Sacrifice |
| 6 Aug 2021 | £530.57 | Greenwich Borough Council | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |
| 30 Jul 2021 | £4,498.65 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts [NCC] • Control Accounts - Payables • Salary Sacrifice |
| 8 Jul 2021 | £32,216.09 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 7 Jul 2021 | £503.33 | Greenwich Borough Council | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |
| 25 Jun 2021 | £5,418.23 | West Northamptonshire Council | Computershare Voucher Services Limited | Control Accounts - Payables • Salary Sacrifice |
| 10 Jun 2021 | £1,777.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 1 Jun 2021 | £1,747.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 10 May 2021 | £31,413.07 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 12 Apr 2021 | £33,520.84 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 2 Apr 2021 | £575.28 | Greenwich Borough Council | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |
| 6 Mar 2021 | £22.40 | Wealden District Council | Computershare Voucher Services Limited | Human Resources • Support Services • Support Services • HR01233-321100-CHILDREN - CHILD CARE VOUCHERS • Indirect Employee Expenses • Payments Sal Sacrifice Schemes |
| 3 Mar 2021 | £1,697.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 9 Feb 2021 | £33,415.84 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 6 Feb 2021 | £1,777.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 6 Feb 2021 | £79.97 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Corporate Services other • Childcare Voucher Handling Fee |
| 12 Jan 2021 | £1,653.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 9 Jan 2021 | £1,777.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 10 Nov 2020 | £35,871.68 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 1 Nov 2020 | £2,534.76 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy & Resources • Childcare Vouchers Scheme • Childcare Management Fees |
| 8 Oct 2020 | £35,987.60 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 3 Sep 2020 | £2,452.37 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy & Resources • Childcare Vouchers Scheme • Childcare Management Fees |
| 11 Aug 2020 | £37,034.87 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 2 Aug 2020 | £2,507.32 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy & Resources • Childcare Vouchers Scheme • Childcare Management Fees |
| 16 Jul 2020 | £730.49 | Salford City Council | Computershare Voucher Services Ltd | Corporate Accountancy • Debt- interest pymnt |
| 10 Jul 2020 | £2,213.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 10 Jul 2020 | £99.59 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Corporate Services other • Childcare Voucher Handling Fee |
| 9 Jul 2020 | £38,078.29 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 12 May 2020 | £39,205.37 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 12 Apr 2020 | £579.43 | Greenwich Borough Council | COMPUTERSHARE VOUCHER SERVICES LTD | Chief Executives • Eltham Lights Up |
| 7 Apr 2020 | £49,487.22 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 6 Apr 2020 | £919.44 | Salford City Council | Computershare Voucher Services Ltd | Public Health • Childcare Vouchers |
| 12 Feb 2020 | £1,990.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Payment to Leapfrog |
| 10 Feb 2020 | £56,617.72 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 7 Jan 2020 | £2,233.00 | St Albans District Council | COMPUTERSHARE VOUCHER SERVICES LTD | Miscellaneous Debtors • Balance Sheet • Current Assets • Payment to Leapfrog |
| 7 Jan 2020 | £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 |
| 10 Oct 2019 | £2,654.15 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy & Resources • Childcare Vouchers Scheme • Childcare Management Fees |
| 10 Oct 2019 | £62,747.39 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 8 Oct 2019 | £2,652.23 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy and Resources Other Cashlimited • Childcare Vouchers Scheme • Childcare Management Fees |
| 11 Sep 2019 | £65,023.87 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 11 Sep 2019 | £2,640.25 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy & Resources • Childcare Vouchers Scheme • Childcare Management Fees |
| 12 Jul 2019 | £2,577.56 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy and Resources Other Cashlimited • Childcare Vouchers Scheme • Childcare Management Fees |
| 10 Jul 2019 | £71,201.30 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 12 Jun 2019 | £74,819.38 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 10 May 2019 | £75,605.38 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 10 Apr 2019 | £79,007.79 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 12 Mar 2019 | £81,304.39 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 12 Feb 2019 | £81,414.89 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 10 Jan 2019 | £82,642.61 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |