Computershare Voucher Services Ltd
Transactions
359
Total Spend
£4.8m
Average Transaction
£13.3k
Authorities
13
Showing 50 of 359 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Nov 2018 | £87,671.25 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 19 Sep 2018 | £2,681.28 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy & Resources • Childcare Vouchers Scheme • Childcare Management Fees |
| 23 Jul 2018 | £2,695.43 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy and Resources Other Cashlimited • Childcare Vouchers Scheme • Childcare Management Fees |
| 9 Jul 2018 | £88,261.34 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 20 Jun 2018 | £2,744.66 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy & Resources • Childcare Vouchers Scheme • Childcare Management Fees |
| 7 Jun 2018 | £89,985.14 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 21 May 2018 | £2,773.34 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy and Resources Other Cashlimited • Childcare Vouchers Scheme • Childcare Management Fees |
| 19 Apr 2018 | £2,795.43 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy and Resources Other Cashlimited • Childcare Vouchers Scheme • Childcare Management Fees |
| 9 Apr 2018 | £91,877.31 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 20 Mar 2018 | £2,807.24 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy and Resources Other Cashlimited • Childcare Vouchers Scheme • Childcare Management Fees |
| 14 Mar 2018 | £90,912.64 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 8 Mar 2018 | £90,912.64 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 19 Feb 2018 | £2,694.28 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy & Resources • Childcare Vouchers Scheme • Childcare Management Fees |
| 9 Feb 2018 | £90,888.16 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 22 Jan 2018 | £2,642.12 | Hampshire County Council | COMPUTERSHARE VOUCHER SERVICES LTD | Policy & Resources • Childcare Vouchers Scheme • Childcare Management Fees |
| 12 Jan 2018 | £88,781.01 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 12 Dec 2017 | £90,330.05 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • CORP_MAGT • Supplies & Services • DKA |
| 9 Nov 2017 | £90,228.44 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 11 Oct 2017 | £90,078.36 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Nottinghamshire County Council • Supplies & Services • DKA |
| 8 Jun 2017 | £100,697.58 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 5 May 2017 | £101,226.32 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 13 Mar 2017 | £100,542.78 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 13 Feb 2017 | £99,082.07 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 11 Jan 2017 | £98,808.45 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 13 Dec 2016 | £101,096.18 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 4 Nov 2016 | £99,532.13 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 13 Sep 2016 | £95,998.11 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 12 Jul 2016 | £98,536.39 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Nottinghamshire County Council • Supplies & Services • DKA |
| 11 May 2016 | £100,508.16 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 11 Apr 2016 | £100,227.24 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 11 Jan 2016 | £96,636.15 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 10 Dec 2015 | £98,203.36 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Corporate Management • Supplies & Services • DKA |
| 10 Mar 2015 | £100,593.16 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Nottinghamshire County Council • 1111/1001 • Unallocated • Supplies & Services • DEA |
| 23 Jan 2015 | £243.00 | Leeds City Council | Computershare Voucher Services Limited | Childrens Services • Learning Skills & Universal • Services Rendered By Other Organisations |
| 5 Sep 2014 | £89,291.32 | Nottinghamshire County Council | Computershare Voucher Services Ltd | Unallocated • Supplies & Services |
| 24 May 2012 | £505.08 | Gateshead Metropolitan Borough Council | COMPUTERSHARE VOUCHER SERVICES LTD | Learning and Children • Customer & Client Receipts • Income: Customer and Client Receipts |
| 18 Mar 2011 | £2,573.14 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Miscellaneous Expenditure • Supplies & Services • Miscellaneous Expenses |
| 15 Mar 2011 | £42,885.74 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Miscellaneous Expenditure • Supplies & Services • Miscellaneous Expenses |
| 18 Feb 2011 | £42,648.24 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Miscellaneous Expenditure • Supplies & Services • Miscellaneous Expenses |
| 18 Feb 2011 | £2,558.89 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Miscellaneous Expenditure • Supplies & Services • Miscellaneous Expenses |
| 18 Jan 2011 | £42,803.82 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Miscellaneous Expenditure • Supplies & Services • Miscellaneous Expenses • Employee Service Centre |
| 17 Dec 2010 | £2,582.73 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Professional Charges • Supplies & Services • Fees |
| 17 Dec 2010 | £43,045.84 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Miscellaneous Expenditure • Supplies & Services • Miscellaneous Expenses |
| 12 Oct 2010 | -£2,508.68 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Professional Charges • Supplies & Services • Fees |
| 12 Oct 2010 | £43,644.56 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Professional Charges • Supplies & Services • Fees |
| 12 Oct 2010 | £2,762.04 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Professional Charges • Supplies & Services • Fees |
| 12 Oct 2010 | £2,618.67 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Professional Charges • Supplies & Services • Fees |
| 12 Oct 2010 | £43,644.56 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Miscellaneous Expenditure • Supplies & Services • Miscellaneous Expenses |
| 12 Oct 2010 | -£2,618.67 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Miscellaneous Expenditure • Supplies & Services • Miscellaneous Expenses |
| 17 Aug 2010 | £2,622.75 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Professional Charges • Supplies & Services • Fees |