My Staff Shop Limited
Transactions
246
Total Spend
£329.1k
Average Transaction
£1.3k
Authorities
9
Showing 50 of 246 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Jun 2023 | £174.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 4 May 2023 | £1,089.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • CEC Recharges • Central Services • Payments • Payments • Sals Dedns - Childcare Voucher |
| 2 May 2023 | £174.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 27 Apr 2023 | £810.75 | Guildford Borough Council | My Staff Shop Limited | Organisational Development • Children's Social Care • Childrens and Education Services • Staff Costs • Staff Costs • HR Services |
| 18 Apr 2023 | £1,282.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • CEC Recharges • Central Services • Payments • Payments • Sals Dedns - Childcare Voucher |
| 3 Apr 2023 | £174.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 7 Mar 2023 | £1,282.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Payments |
| 5 Mar 2023 | £1,265.00 | Wealden District Council | My Staff Shop Ltd | Human Resources • Support Services • Support Services • HR01213-321100-CHILDREN - CHILD CARE VOUCHERS • Indirect Employee Expenses • Payments Sal Sacrifice Schemes |
| 3 Mar 2023 | £174.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 7 Feb 2023 | £1,282.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Payments |
| 2 Feb 2023 | £174.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 1 Feb 2023 | £3,557.48 | Kirklees Council | My Staff Shop Ltd | 106263 • Low Pay Init • My Staff Shop hosting etc. • Subscriptions |
| 1 Feb 2023 | £3,557.48 | Kirklees Council | My Staff Shop Ltd | 106263 • Low Pay Init • My Staff Shop hosting etc. • Subscriptions |
| 17 Jan 2023 | £1,282.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Payments |
| 3 Jan 2023 | £174.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 8 Dec 2022 | £1,282.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Payments |
| 5 Dec 2022 | £174.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 15 Nov 2022 | £456.00 | Woking Borough Council | MY STAFF SHOP LIMITED | CORPORATE MANAGEMENT GROUP - STAFF TRAINING/GENERAL COSTS • HEALTH CARE • HEALTH CARE |
| 10 Nov 2022 | £1,177.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Payments |
| 4 Nov 2022 | £174.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 1 Nov 2022 | £1,321.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Payments |
| 31 Oct 2022 | £300.00 | Tandridge District Council | My Staff Shop Limited | Non-Distributed Costs - Costs Of Unused Shares Of • Other Indirect Employee Expenses |
| 4 Oct 2022 | £174.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 30 Sep 2022 | £2,574.00 | Epsom & Ewell Borough Council | My Staff Shop Limited | HR and Consultation & Communications • Corporate and Occupational Health |
| 22 Sep 2022 | £1,391.00 | Guildford Borough Council | My Staff Shop Limited | Sals Dedns - Childcare Voucher • Payments • Payments |
| 25 Aug 2022 | £1,391.00 | Guildford Borough Council | My Staff Shop Limited | Sals Dedns - Childcare Voucher • Payments • Payments |
| 7 Aug 2022 | £3,557.48 | Kirklees Council | My Staff Shop Ltd | 106263 • Low Pay Init • My Staff Shop hosting etc. • Subscriptions |
| 19 Jul 2022 | £1,614.00 | Guildford Borough Council | My Staff Shop Limited | Sals Dedns - Childcare Voucher • Payments • Payments |
| 4 Jul 2022 | £238.33 | Wealden District Council | My Staff Shop Ltd | Human Resources • Support Services • Support Services • HR01358-311300-EMPLOYEE BENEFIT SCHEME • Indirect Employee Expenses • Employee Benefits Scheme |
| 14 Jun 2022 | £1,614.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Sals Dedns - Childcare Voucher • Payments • Payments |
| 31 May 2022 | £810.75 | Guildford Borough Council | My Staff Shop Limited | Lead Specialist - HR • HR Services • Pension Added Years • Pension Added Years |
| 10 May 2022 | £3,557.48 | Kirklees Council | My Staff Shop Ltd | 106263 • Low Pay Init • My Staff Shop hosting etc. • Subscriptions |
| 5 May 2022 | £10.00 | Wealden District Council | My Staff Shop Ltd | Human Resources • Support Services • Support Services • HR01356-321100-CHILDREN - CHILD CARE VOUCHERS • Indirect Employee Expenses • Payments Sal Sacrifice Schemes |
| 5 May 2022 | £1,604.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Sals Dedns - Childcare Voucher • Payments • Payments |
| 3 May 2022 | £364.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 13 Apr 2022 | -£82.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 4 Apr 2022 | £364.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 29 Mar 2022 | £1,614.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Sals Dedns - Childcare Voucher • Payments |
| 11 Mar 2022 | £609.00 | Wealden District Council | My Staff Shop Ltd | Human Resources • Support Services • Support Services • HR01356-321100-CHILDREN - CHILD CARE VOUCHERS • Indirect Employee Expenses • Payments Sal Sacrifice Schemes |
| 4 Mar 2022 | £1,265.00 | Wealden District Council | My Staff Shop Ltd | Human Resources • Support Services • Support Services • HR01213-321100-CHILDREN - CHILD CARE VOUCHERS • Indirect Employee Expenses • Payments Sal Sacrifice Schemes |
| 4 Mar 2022 | £3,557.48 | Kirklees Council | My Staff Shop Ltd | 106263 • Low Pay Init • My Staff Shop (15. March) • Advertising |
| 2 Mar 2022 | £364.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 8 Feb 2022 | £1,594.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Sals Dedns - Childcare Voucher • Payments |
| 4 Feb 2022 | £364.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 25 Jan 2022 | £1,684.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Sals Dedns - Childcare Voucher • Payments |
| 4 Jan 2022 | £364.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 7 Dec 2021 | £1,784.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Payments |
| 7 Dec 2021 | £1,684.00 | Guildford Borough Council | My Staff Shop Limited | Other Short Term Creditors • Payments |
| 3 Dec 2021 | £364.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 30 Nov 2021 | £530.10 | Woking Borough Council | MY STAFF SHOP LIMITED | CORPORATE MANAGEMENT GROUP - STAFF TRAINING/GENERAL COSTS • HEALTH CARE • HEALTH CARE |