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Purchase Card TransactionsPurchasing Card - August 2018
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Download this file| Organisation Name | Department where exp. Incurred | Service Category Label | Supplier (Beneficiary) | Purpose of Expenditure | Procurement (Merchant) Category | Purchase Date | Settlement Date | Transaction Number | Net Amount (£) |
|---|---|---|---|---|---|---|---|---|---|
| Stockport MBC | Corporate and Support Services | Central Services to the public | AMZN MKTP UK | Office Expenses | Stationery | 30.08.2018 | 16.09.2018 | GPC08180000001 | 53.98 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | TWITTER ONLINE ADS | Publicity and Promotion | Facilities & Management Services | 20.08.2018 | 16.09.2018 | GPC08180000002 | 79.00 |
| Stockport MBC | Services to People | Childrens & Educational Services | TWINKL LTD | Fees and Charges | Financial Services | 06.08.2018 | 16.09.2018 | GPC08180000003 | 53.88 |
| Stockport MBC | Services to People | Childrens & Educational Services | TRAINLINE | Travelling Expenses | Human Resources Travel & Subsistence | 02.08.2018 | 16.09.2018 | GPC08180000004 | 252.00 |