EVOUCHERS LTD
Transactions
EVOUCHERS LTD has received £22,610,812 from 28 departments.
Income
Contracts
EVOUCHERS LTD has been awarded 6 contracts.
-
Provision of a Digital Payment Platform for the Herefordshire Council Crisis and Resilience Fund
Herefordshire Council - £1,500,000 - 2026-08-06
-
Voucher printing for HAF Programme
Cambridgeshire County Council - £90,000 - 2026-03-20
-
Electronic Payment Service to Support Cheshire West and Chester Welfare Support Scheme (CF129)
Cheshire west and Chester Borough Council - £56,000 - 2026-02-17
-
GB-Liverpool: Contract Award Notice - Supply of Energy Vouchers (Torus Foundation)
Torus 62 Limited - £128,700 - 2026-01-20
-
GB-St Helens: Contract Award Notice - Supply of Energy Vouchers (Torus Foundation)
Torus 62 Limited - £51,480 - 2025-02-07
-
GB-St. Helens: Supplying emergency fuel vouchers to customers
TORUS GROUP LIMITED - £61,779 - 2025-02-07
By department
Top departments
-
1
Bolton Metropolitan Borough Council
2024–2026
£4.48 Million
~£1.5M/yr
-
2
London Borough of Wandsworth
2025–2026
£3.8 Million
~£1.9M/yr
-
3
Rochdale Borough Council
2025–2026
£3.36 Million
~£1.7M/yr
-
4
London Borough of Lewisham
2024–2026
£3.1 Million
~£1M/yr
-
5
Knowsley Metropolitan Borough Council
2024–2026
£2.46 Million
~£819.6K/yr
-
6
London Borough of Sutton
2024–2026
£1.87 Million
~£622.8K/yr
-
7
Isle of Wight Council
2024–2026
£1.26 Million
~£418.8K/yr
-
8
Oldham Borough Council
2025–2026
£877 Thousand
~£438.3K/yr
-
9
Kent County Council
2025–2026
£438 Thousand
~£218.8K/yr
-
10
London Borough of Richmond Upon Thames
2025–2026
£429 Thousand
~£214.7K/yr
By organisation
Top organisations
-
1
London Borough of Wandsworth
2025–2026
£3.8 Million
~£1.9M/yr
-
2
Bolton Metropolitan Borough Council
2024–2026
£3.75 Million
~£1.2M/yr
-
3
Rochdale Borough Council
2025–2026
£3.36 Million
~£1.7M/yr
-
4
London Borough of Lewisham
2024–2026
£3.1 Million
~£1M/yr
-
5
Knowsley Metropolitan Borough Council
2024–2026
£2.46 Million
~£819.6K/yr
-
6
London Borough of Sutton
2024–2026
£1.87 Million
~£622.8K/yr
-
7
Isle of Wight Council
2024–2026
£1.26 Million
~£418.8K/yr
-
8
Oldham Borough Council
2025–2026
£877 Thousand
~£438.3K/yr
-
9
Crisis and Resilience Fund
2026
£730 Thousand
-
10
Kent County Council
2025–2026
£438 Thousand
~£218.8K/yr
By expense area
Top expense areas
-
1
Chief Executives
Bolton Metropolitan Borough Council · 2024–2026
£3.75 Million
~£1.2M/yr
-
2
PUBLIC HEALTH
Rochdale Borough Council · 2025–2026
£3.32 Million
~£1.7M/yr
-
3
Children's Services Directorate
London Borough of Wandsworth · 2025–2026
£3.2 Million
~£1.6M/yr
-
4
EARLY HELP AND CHILDREN'S SOCIAL CARE
Knowsley Metropolitan Borough Council · 2024–2026
£2.44 Million
~£812.1K/yr
-
5
EDUCATION CATERING
London Borough of Lewisham · 2024–2025
£1.91 Million
~£955.5K/yr
-
6
Resources
London Borough of Sutton · 2025–2026
£1.8 Million
~£901.6K/yr
-
7
Children's & Education Services
Isle of Wight Council · 2024–2026
£1.26 Million
~£418.8K/yr
-
8
CENTRAL EDUCATION SERVICES
London Borough of Lewisham · 2025–2026
£1.02 Million
~£507.6K/yr
-
9
Chief Executives
Crisis and Resilience Fund · 2026
£730 Thousand
-
10
Finance
Oldham Borough Council · 2025
£650 Thousand
By expense type
Top expense types
-
1
Private Contracted Services
Bolton Metropolitan Borough Council · 2024–2026
£3.75 Million
~£1.2M/yr
-
2
ACTIVITIES
Rochdale Borough Council · 2025–2026
£3.34 Million
~£1.7M/yr
-
3
GRANTS AND CONTRIBUTIONS
London Borough of Lewisham · 2024–2026
£3.09 Million
~£1M/yr
-
4
CATERING
Knowsley Metropolitan Borough Council · 2024–2026
£2.44 Million
~£812.1K/yr
-
5
Food & Consumables
London Borough of Wandsworth · 2025–2026
£2.38 Million
~£1.2M/yr
-
6
Grants, Contributions & Donations
London Borough of Sutton · 2025–2026
£1.79 Million
~£896.1K/yr
-
7
Essentials
London Borough of Wandsworth · 2025–2026
£1.18 Million
~£589.6K/yr
-
8
Services - Professional Fees
Oldham Borough Council · 2025–2026
£877 Thousand
~£438.3K/yr
-
9
Payment to Private Contractors
Isle of Wight Council · 2024–2026
£787 Thousand
~£262.2K/yr
-
10
Private Contracted Services
Crisis and Resilience Fund · 2026
£730 Thousand
Recent payments
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | £600 | Children, Young People and Education | Catering Provisions and Catering Equipment | ||||||||
| CSC SB CSBK Bluebells | |||||||||||
| 2026-06-29 | £5,000 | Environment Housing and Neighbourhoods | Housing and Support - Generic Services | ||||||||
| 2026-06-29 | £5,000 | Environment Housing and Neighbourhoods | Housing and Support - Generic Services | ||||||||
| 2026-06-26 | £1,000 | EMPLOYMENT TEAM 10EBG | Commercial | ||||||||
| ADULT COLLEGE | |||||||||||
| 2026-06-26 | £2,500 | EMPLOYMENT TEAM 10EBG | Commercial | ||||||||
| EMPLOYMENT & SKILLS | |||||||||||
| 2026-06-26 | £450 | Education Schools/DSG | EHCP Bespoke / SEND AP | ||||||||
| 2026-06-26 | £450 | Education Schools/DSG | EHCP Bespoke / SEND AP | ||||||||
| 2026-06-25 | £330 | Adult Social Care and Health | Commissioned Service - Other | ||||||||
| ASC PS 65> HC Community Team WKNT Sevenoaks | |||||||||||
| 2026-06-22 | £456 | Education Schools/DSG | EHCP Bespoke / SEND AP | ||||||||
| 2026-06-19 | £2,025 | Children and Adults Services | INCOME | ||||||||
| Schools Meals Pupils | |||||||||||
| 2026-06-18 | £163,174 | REVENUES AND BENEFITS | GRANTS AND CONTRIBUTIONS | ||||||||
| CRISIS RESILIENCE FUND | |||||||||||
| 2026-06-17 | £2,000 | Children, Young People and Education | Professional Fees | ||||||||
| CSC TFS Family Hubs West Maidstone | |||||||||||
| 2026-06-17 | £730,000 | Chief Executives | Private Contracted Services | ||||||||
| 2026-06-16 | £1,000 | Children, Young People and Education | Catering Provisions and Catering Equipment | ||||||||
| CSC SB CSBK Windchimes | |||||||||||
| 2026-06-15 | £3,000 | Children, Young People and Education | Social Services Section 17 Payments | ||||||||
| CSC TFS S17 North Swale Central | |||||||||||
| 2026-06-15 | £450 | Education Schools/DSG | EHCP Bespoke / SEND AP | ||||||||
| 2026-06-11 | £528 | Deputy Chief Executive's Department | Commissioned Service - Other | ||||||||
| CSP Welfare Assist Afghan Resettlement Scheme | |||||||||||
| 2026-06-11 | £600 | Children, Young People and Education | Catering Provisions and Catering Equipment | ||||||||
| CSC SB CSBK Bluebells | |||||||||||
| 2026-06-10 | £375 | Children & Families Newcastle | Castle Nursery Shieldfield | ||||||||
| 2026-06-10 | £720 | Children & Families Newcastle | Castle Nursery Montagu | ||||||||
Showing 1 to 20 of 607 transactions
Frequently asked questions
What is the latest payment data available for EVOUCHERS LTD?
The most recent payment data we have available for EVOUCHERS LTD is from June 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has EVOUCHERS LTD's government income changed over time?
EVOUCHERS LTD's government income has decreased over time. In 2026, they received £4,850,646, compared to £16,209,501 in 2025 - a decrease of 70.1%.
How much has EVOUCHERS LTD received from the UK government?
EVOUCHERS LTD has received a total of £22,610,812 from UK government organisations according to our records. This income comes from 29 government buyers.
Which government departments buy from EVOUCHERS LTD?
The top government departments buying from EVOUCHERS LTD are Bolton Metropolitan Borough Council (£4,475,000), London Borough of Wandsworth (£3,795,067), and Rochdale Borough Council (£3,356,278).
Company details
- Company Number
- 14159254
- Status
- Active
- Incorporated
- 2022-06-08
- Type
- Private Limited Company
- Accounts
- SMALL