Computershare Voucher Services Ltd
Transactions
359
Total Spend
£4.8m
Average Transaction
£13.3k
Authorities
13
Showing 9 of 359 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Aug 2010 | £43,712.52 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Professional Charges • Supplies & Services • Fees |
| 18 Jun 2010 | £2,878.21 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Professional Charges • Supplies & Services • Fees |
| 11 Jun 2010 | £47,970.14 | Derby City Council | COMPUTERSHARE VOUCHER SERVICES LTD | Resources • Miscellaneous Expenditure • Supplies & Services • Miscellaneous Expenses |
| 1 Jan 1970 | £0.00 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 1 Jan 1970 | £0.00 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 1 Jan 1970 | £0.00 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 1 Jan 1970 | £0.00 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 1 Jan 1970 | £0.00 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |
| 1 Jan 1970 | £0.00 | Harrow Borough Council | Computer Share Voucher Services Ltd | Childcare Vouchers • Section 17 |