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Purchasing Card - October 2018

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 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

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