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Purchasing Card - January 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 WEST COAST TRAINS Travelling Expenses Human Resources Travel & Subsistence 18.01.2019 16.02.2019 GPC01190000001 12.00
Stockport MBC Corporate and Support Services Central Services to the public VIRGIN TRAINS Travelling Expenses Human Resources Travel & Subsistence 11.01.2019 16.02.2019 GPC01190000002 172.00
Stockport MBC Corporate and Support Services Central Services to the public TRAINLINE Travelling Expenses Human Resources Travel & Subsistence 08.01.2019 16.02.2019 GPC01190000003 88.50
Stockport MBC Corporate and Support Services Central Support Costs FACEBK 4CDTSJ2UU2 Publicity and Promotion Facilities & Management Services 31.01.2019 16.02.2019 GPC01190000004 171.40

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