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Purchase Card TransactionsPurchasing Card - June 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 | HELLIDON LAKES | Travelling Expenses | Human Resources Travel & Subsistence | 07.06.2018 | 16.07.2018 | GPC06180000001 | 83.00 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK HLW8ZFNUU2 | Publicity and Promotion | Facilities & Management Services | 30.06.2018 | 16.07.2018 | GPC06180000002 | 35.46 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK GLW8ZFNUU2 | Publicity and Promotion | Facilities & Management Services | 30.06.2018 | 16.07.2018 | GPC06180000003 | 493.60 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK H8XKRGAMG2 | Publicity and Promotion | Facilities & Management Services | 30.06.2018 | 16.07.2018 | GPC06180000004 | 32.10 |