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Purchase Card TransactionsPurchasing Card - February 2019

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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	STAMPS DIRECT LTD	Office Expenses	Stationery	27.02.2019	16.03.2019	GPC02190000001	46.13
Stockport MBC	Corporate and Support Services	Central Services to the public	AMAZON.CO.UK MW3AA7OK4	Office Expenses	Stationery	26.02.2019	16.03.2019	GPC02190000002	108.95
Stockport MBC	Corporate and Support Services	Central Support Costs	FACEBK JSXTLKEMG2	Publicity and Promotion	Facilities & Management Services	28.02.2019	16.03.2019	GPC02190000003	330.57
Stockport MBC	Corporate and Support Services	Central Support Costs	FACEBK PG2P4KSUU2	Publicity and Promotion	Facilities & Management Services	28.02.2019	16.03.2019	GPC02190000004	59.26