Intercard Group Ltd
Transactions
96
Total Spend
£46.9k
Average Transaction
£489.06
Authorities
11
Showing 46 of 96 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jul 2025 | £155.90 | Tandridge District Council | Intercard Group Limited | Local Tax Collection: Council Tax Benefit Paid To • Services |
| 23 Jun 2025 | £698.50 | Exeter City Council | Intercard Group Ltd | Income Recovery • Stationery |
| 11 Jun 2025 | £990.00 | Exeter City Council | Intercard Group Ltd | Income Recovery • Stationery |
| 3 Jun 2025 | £118.55 | Wealden District Council | Intercard Group Limited | Housing Services • HS04404-HRA-RENT-PAYCARD-HRA Rent payment Cards |
| 3 Jun 2025 | £93.65 | Wealden District Council | Intercard Group Limited | Housing Services • HS04404-HRA-RENT-PAYCARD-HRA Rent payment Cards |
| 1 Jun 2025 | £662.00 | Sefton Council | Intercard Group Limited | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 1 Jun 2025 | £204.00 | Tandridge District Council | Intercard Group Limited | Local Tax Collection: Council Tax Benefit Paid To • Services |
| 1 Jun 2025 | £772.42 | Darlington Council | INTERCARD GROUP LTD | Neighbourhood Services and Resources • AD Finance and Human Resources • Neighbourhood Services and Resources • Bank Charges |
| 23 May 2025 | £27.50 | Portsmouth City Council | INTERCARD GROUP LIMITED | Housing Neighbourhood and Building Services • Third Party Payments • Other agencies |
| 23 May 2025 | £463.00 | Portsmouth City Council | INTERCARD GROUP LIMITED | Housing Neighbourhood and Building Services • Third Party Payments • Other agencies |
| 23 May 2025 | £69.50 | Portsmouth City Council | INTERCARD GROUP LIMITED | Housing Neighbourhood and Building Services • Third Party Payments • Other agencies |
| 23 May 2025 | £44.70 | Portsmouth City Council | INTERCARD GROUP LIMITED | Housing Neighbourhood and Building Services • Third Party Payments • Other agencies |
| 23 May 2025 | £48.95 | Portsmouth City Council | INTERCARD GROUP LIMITED | Housing Neighbourhood and Building Services • Third Party Payments • Other agencies |
| 23 May 2025 | £463.00 | Portsmouth City Council | INTERCARD GROUP LIMITED | Housing Neighbourhood and Building Services • Third Party Payments • Other agencies |
| 23 May 2025 | £27.50 | Portsmouth City Council | INTERCARD GROUP LIMITED | Housing Neighbourhood and Building Services • Third Party Payments • Other agencies |
| 23 May 2025 | £76.40 | Portsmouth City Council | INTERCARD GROUP LIMITED | Housing Neighbourhood and Building Services • Third Party Payments • Other agencies |
| 23 May 2025 | £48.95 | Portsmouth City Council | INTERCARD GROUP LIMITED | Housing Neighbourhood and Building Services • Third Party Payments • Other agencies |
| 23 May 2025 | £69.50 | Portsmouth City Council | INTERCARD GROUP LIMITED | Housing Neighbourhood and Building Services • Third Party Payments • Other agencies |
| 23 May 2025 | £44.70 | Portsmouth City Council | INTERCARD GROUP LIMITED | Housing Neighbourhood and Building Services • Third Party Payments • Other agencies |
| 23 May 2025 | £76.40 | Portsmouth City Council | INTERCARD GROUP LIMITED | Housing Neighbourhood and Building Services • Third Party Payments • Other agencies |
| 19 May 2025 | £919.20 | Milton Keynes Council | Intercard Group Limited | Finance & Resources - Services • Revenues and Benefits Service • Professional Fees and Hired Services |
| 1 May 2025 | £179.10 | Tandridge District Council | Intercard Group Limited | Local Tax Collection: Council Tax Benefit Paid To • Services |
| 28 Apr 2025 | £980.00 | Darlington Council | INTERCARD GROUP LTD | Neighbourhood Services and Resources • AD Finance and Human Resources • Neighbourhood Services and Resources • Bank Charges |
| 24 Apr 2025 | £511.00 | Exeter City Council | Intercard Group Ltd | Income Recovery • Stationery |
| 15 Apr 2025 | £1,790.00 | Sefton Council | Intercard Group Limited | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 1 Apr 2025 | £600.00 | Sefton Council | Intercard Group Limited | Post Incoming Invoices • Revenues Team - Printing, Stationery & General Office Expenses |
| 1 Apr 2025 | £286.35 | Tandridge District Council | Intercard Group Limited | Local Tax Collection: Council Tax Benefit Paid To • Services |
| 1 Apr 2025 | £945.00 | Darlington Council | INTERCARD GROUP LTD | Neighbourhood Services and Resources • AD Finance and Human Resources • Neighbourhood Services and Resources • Bank Charges |
| 7 Mar 2025 | £48.00 | Wealden District Council | Intercard Group Limited | Wealden District Council • Housing Services • HS04639-HRA-RENT-PAYCARD-HRA Rent payment Cards • Stationery And Consumables • Print, Stationry & Gen Off Exp |
| 4 Mar 2025 | £23.20 | Wealden District Council | Intercard Group Limited | Wealden District Council • Housing Services • Stationery And Consumables • Print, Stationry & Gen Off Exp |
| 3 Mar 2025 | £264.86 | Wiltshire Council | Intercard Group Ltd | Corporate Director Resources • Revenues & Benefits • Professional Fees • Supplies and Services |
| 1 Mar 2025 | £77.25 | Tandridge District Council | Intercard Group Limited | Local Tax Collection: Council Tax Benefit Paid To • Services |
| 24 Feb 2025 | £351.74 | Wiltshire Council | Intercard Group Ltd | Corporate Director Resources • Revenues & Benefits • Professional Fees • Supplies and Services |
| 17 Feb 2025 | £245.60 | Tandridge District Council | Intercard Group Limited | Local Tax Collection: Council Tax Benefit Paid To • Services |
| 14 Feb 2025 | £1,686.75 | Exeter City Council | Intercard Group Ltd | Income Recovery • Stationery |
| 12 Feb 2025 | £245.60 | Tandridge District Council | Intercard Group Limited | Local Tax Collection: Council Tax Benefit Paid To • Services |
| 11 Feb 2025 | £605.40 | Sefton Council | Intercard Group Limited | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 1 Feb 2025 | £2,384.50 | Sefton Council | Intercard Group Limited | Corporate Resources • Revenues Team - Printing, Stationery & General Office Expenses |
| 30 Jan 2025 | £738.00 | Exeter City Council | Intercard Group Ltd | Income Recovery • Stationery |
| 24 Jan 2025 | £1,464.10 | Exeter City Council | Intercard Group Ltd | Income Recovery • Stationery |
| 1 Jan 2025 | £1,003.40 | Tandridge District Council | Intercard Group Limited | Local Tax Collection: Council Tax Benefit Paid To • Services |
| 28 Dec 2024 | £1,164.10 | Darlington Council | INTERCARD GROUP LTD | Neighbourhood Services and Resources • AD Finance and Human Resources • Neighbourhood Services and Resources • Bank Charges |
| 30 Nov 2024 | £434.80 | Kingston Council | Intercard Group Limited | Housing Revenue Account • Bank Fees & Charges • A44250 |
| 31 Oct 2024 | £1,217.85 | Sefton Council | Intercard Group Limited | Corporate Resources • Printing, Stationery & General Office Expenses - Revenues Team |
| 31 Oct 2024 | £1,806.90 | Darlington Council | INTERCARD GROUP LTD | Neighbourhood Services and Resources • AD Finance and Human Resources • Bank Charges |
| 12 May 2024 | £146.00 | Wealden District Council | Intercard Group Limited | Housing Services • HS04404-HRA-RENT-PAYCARD-HRA Rent payment Cards |