My Staff Shop Limited
Transactions
246
Total Spend
£329.1k
Average Transaction
£1.3k
Authorities
9
Showing 46 of 246 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Sep 2020 | £488.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 13 Aug 2020 | £3,090.04 | Guildford Borough Council | My Staff Shop Limited | Sals Dedns - Childcare Voucher • Payments |
| 5 Aug 2020 | £731.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 3 Aug 2020 | £2,574.00 | Epsom & Ewell Borough Council | My Staff Shop Limited | HR and Consultation & Communications • Corporate and Occupational Health |
| 22 Jul 2020 | £727.50 | Calderdale Council | My Staff Shop Ltd | Chief Executive's Office (obsolete)-Other Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2020 | £491.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 1 May 2020 | £491.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 21 Apr 2020 | £727.50 | Calderdale Council | My Staff Shop Ltd | Chief Executive's Office (obsolete)-Other Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £491.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 5 Mar 2020 | £3,535.17 | Leeds City Council | My Staff Shop Limited | Resources and Housing • Human Resources • Childcare Vouchers Service Charge • Supplies and Services |
| 4 Mar 2020 | £541.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 18 Feb 2020 | £727.50 | Calderdale Council | My Staff Shop Ltd | Chief Executive's Office (obsolete)-Other Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Feb 2020 | £191.66 | Woking Borough Council | MY STAFF SHOP LIMITED | CORPORATE MANAGEMENT GROUP - STAFF TRAINING/GENERAL COSTS • HEALTH CARE • HEALTH CARE |
| 4 Feb 2020 | £541.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 2 Jan 2020 | £781.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 17 Dec 2019 | £5,231.00 | Guildford Borough Council | MY STAFF SHOP LIMITED | SALS DEDNS - CHILDCARE VOUCHER • OTHER ST CREDITORS • PAYMENTS |
| 5 Dec 2019 | £821.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 15 Nov 2019 | £3,535.17 | Leeds City Council | My Staff Shop Limited | Resources and Housing • Human Resources • Childcare Vouchers Service Charge • Supplies and Services |
| 14 Nov 2019 | £5,441.00 | Guildford Borough Council | MY STAFF SHOP LIMITED | SALS DEDNS - CHILDCARE VOUCHER • OTHER ST CREDITORS • PAYMENTS |
| 4 Nov 2019 | £1,014.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 23 Oct 2019 | £727.50 | Calderdale Council | My Staff Shop Ltd | Chief Executive's Office (obsolete)-Other Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Oct 2019 | £727.50 | Calderdale Council | My Staff Shop Ltd | Chief Executive's Office (obsolete)-Other Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Oct 2019 | £5,869.00 | Guildford Borough Council | MY STAFF SHOP LIMITED | SALS DEDNS - CHILDCARE VOUCHER • OTHER ST CREDITORS • PAYMENTS |
| 8 Oct 2019 | £1,014.00 | Tandridge District Council | My Staff Shop Limited | Balance Sheet • Debtors - Other Entities and Individuals |
| 1 Oct 2019 | £402.50 | Woking Borough Council | MY STAFF SHOP LIMITED | CORPORATE MANAGEMENT GROUP - STAFF TRAINING/GENERAL COSTS • HEALTH CARE • HEALTH CARE |
| 27 Sep 2019 | £1,500.00 | Woking Borough Council | MY STAFF SHOP LIMITED | CORPORATE MANAGEMENT GROUP - STAFF TRAINING/GENERAL COSTS • HEALTH CARE • HEALTH CARE |
| 10 Sep 2019 | £6,227.00 | Guildford Borough Council | MY STAFF SHOP LIMITED | SALS DEDNS - CHILDCARE VOUCHER • OTHER ST CREDITORS • PAYMENTS |
| 13 Aug 2019 | £6,421.00 | Guildford Borough Council | MY STAFF SHOP LIMITED | SALS DEDNS - CHILDCARE VOUCHER • OTHER ST CREDITORS • PAYMENTS |
| 9 Jul 2019 | £6,328.00 | Guildford Borough Council | MY STAFF SHOP LIMITED | SALS DEDNS - CHILDCARE VOUCHER • OTHER ST CREDITORS • PAYMENTS |
| 8 Jul 2019 | £3,535.17 | Leeds City Council | My Staff Shop Limited | Resources and Housing • Human Resources • Childcare Vouchers Service Charge • Supplies and Services |
| 19 Jun 2019 | £727.50 | Calderdale Council | My Staff Shop Ltd | Chief Executive's Office (obsolete)-Other Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jun 2019 | £6,328.00 | Guildford Borough Council | MY STAFF SHOP LIMITED | SALS DEDNS - CHILDCARE VOUCHER • OTHER ST CREDITORS • PAYMENTS |
| 11 Jun 2019 | £874.00 | Guildford Borough Council | MY STAFF SHOP LIMITED | ORGANISATION DEVELOPMENT • OTHER EMPLOYEE COSTS • GENERAL SUBSCRIPTIONS |
| 3 Jun 2019 | £3,557.48 | Kirklees Council | My Staff Shop Ltd | 106263 • Low Pay Init • |
| 29 Apr 2019 | £3,535.17 | Leeds City Council | My Staff Shop Limited | Resources and Housing • Human Resources • Childcare Vouchers Service Charge • Supplies and Services |
| 7 Apr 2019 | £3,557.48 | Kirklees Council | My Staff Shop Ltd | 106263 • Low Pay Init • My Staff Shop (6. February) • Advertising |
| 2 Feb 2019 | £13,627.00 | Kirklees Council | My Staff Shop Ltd | 106263 • Low Pay Init • My Staff Shop • Advertising |
| 1 Feb 2019 | £3,535.17 | Leeds City Council | My Staff Shop Limited | Resources and Housing • Human Resources • Childcare Vouchers Service Charge • Supplies and Services |
| 1 Feb 2019 | £3,557.48 | Kirklees Council | My Staff Shop Ltd | 106263 • Low Pay Init • My Staff Shop (5. December) • Advertising |
| 5 Oct 2018 | £3,535.17 | Leeds City Council | My Staff Shop Limited | Resources and Housing • Human Resources • Childcare Vouchers Service Charge • Supplies and Services |
| 25 Sep 2018 | £3,535.17 | Leeds City Council | My Staff Shop Limited | Resources and Housing • Human Resources • Childcare Vouchers Service Charge • Supplies and Services |
| 28 Jun 2018 | £3,535.17 | Leeds City Council | My Staff Shop Limited | Resources and Housing • Human Resources • Childcare Vouchers Service Charge • Supplies and Services |
| 23 Apr 2018 | £13,627.00 | Leeds City Council | My Staff Shop Limited | Resources and Housing • Human Resources • Childcare Vouchers Service Charge • Supplies and Services |
| 7 Apr 2018 | £3,557.48 | Kirklees Council | My Staff Shop Ltd | 106263 • Low Pay Init • My Staff Shop (3. June) • Advertising |
| 10 Mar 2018 | £3,557.48 | Kirklees Council | My Staff Shop Ltd | 106263 • Low Pay Init • |
| 5 Mar 2018 | £3,557.48 | Kirklees Council | My Staff Shop Ltd | 106263 • Low Pay Init • My Staff Shop • Advertising |