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Purchase Card TransactionsPurchasing Card - October 2018
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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 Services to the public | WEST COAST TRAINS | Travelling Expenses | Human Resources Travel & Subsistence | 26.10.2018 | 16.11.2018 | GPC10180000001 | 12.00 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | LUL TICKET MACHINE | Travelling Expenses | Human Resources Travel & Subsistence | 26.10.2018 | 16.11.2018 | GPC10180000002 | 4.90 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | LUL TICKET MACHINE | Travelling Expenses | Human Resources Travel & Subsistence | 26.10.2018 | 16.11.2018 | GPC10180000003 | 4.90 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | VIRGIN TRAINS | Travelling Expenses | Human Resources Travel & Subsistence | 25.10.2018 | 16.11.2018 | GPC10180000004 | 246.50 |