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Purchasing Card - January 2020

Purchase Card Transactions

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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 AMAZON.CO.UK OU3X48KR5 Office Expenses Stationery 22.01.2020 16.02.2020 GPC01200000001 53.99
Stockport MBC Corporate and Support Services Central Services to the public TRAINLINE Travelling Expenses Human Resources Travel & Subsistence 17.01.2020 16.02.2020 GPC01200000002 -4.40
Stockport MBC Corporate and Support Services Central Services to the public THETRAINLINE.COM Travelling Expenses Human Resources Travel & Subsistence 16.01.2020 16.02.2020 GPC01200000003 73.30
Stockport MBC Corporate and Support Services Central Services to the public THETRAINLINE.COM Expenses and Allowances UNCLASSIFIED 13.01.2020 16.02.2020 GPC01200000004 150.30

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