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Purchase Card TransactionsPurchase Card - May 2022
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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 Support Costs | FASTHOSTS | Information and Communications Technology | Information Communication Technology | 31.05.2022 | 16.06.2022 | GPC05220000001 | 92.40 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | EBAY O 06-08676-16684 | Information and Communications Technology | Information Communication Technology | 26.05.2022 | 16.06.2022 | GPC05220000002 | 223.00 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | MIRO.COM | Information and Communications Technology | Information Communication Technology | 24.05.2022 | 16.06.2022 | GPC05220000003 | 279.84 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FASTHOSTS | Information and Communications Technology | Information Communication Technology | 17.05.2022 | 16.06.2022 | GPC05220000004 | 25.07 |