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Purchase Card - June 2022

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 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

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