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Purchase Card TransactionsPurchase Card - June 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 | Services to People | Childrens & Educational Services | SAINSBURYS S/MKTS | Catering Supplies | Catering Food & Beverages | 14.06.2022 | 16.07.2022 | GPC06220000001 | 5.80 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | HELLIDON LAKES | Travelling Expenses | Human Resources Travel & Subsistence | 23.06.2022 | 16.07.2022 | GPC06220000002 | 154.00 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | HELLIDON LAKES | Travelling Expenses | Human Resources Travel & Subsistence | 23.06.2022 | 16.07.2022 | GPC06220000003 | 154.00 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK TA3APEXLG2 | Office Expenses | Facilities & Management Services | 30.06.2022 | 16.07.2022 | GPC06220000004 | 156.68 |