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Purchasing Card - February 2019

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 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

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