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Purchase Card TransactionsPurchasing Card - July 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 | THE WINDOW FILM COMPAN | Furniture and Equipment | Furniture & Soft Furnishings | 30.07.2018 | 16.08.2018 | GPC07180000001 | 32.99 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK H6D5LGWTU2 | Publicity and Promotion | Facilities & Management Services | 31.07.2018 | 16.08.2018 | GPC07180000002 | 21.91 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK G6D5LGWTU2 | Publicity and Promotion | Facilities & Management Services | 31.07.2018 | 16.08.2018 | GPC07180000003 | 130.71 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK PSCFJGWLG2 | Publicity and Promotion | Facilities & Management Services | 31.07.2018 | 16.08.2018 | GPC07180000004 | 97.86 |