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Purchasing Card - August 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 Support Costs FACEBK 7GQETMWLG2 Publicity and Promotion Facilities & Management Services 31.08.2019 16.09.2019 GPC08190000001 327.87
Stockport MBC Corporate and Support Services Central Support Costs FACEBK VMC86NJLG2 Publicity and Promotion Facilities & Management Services 23.08.2019 16.09.2019 GPC08190000002 600.00
Stockport MBC Services to People Childrens & Educational Services TRAINLINE Travelling Expenses Human Resources Travel & Subsistence 22.08.2019 16.09.2019 GPC08190000003 203.60
Stockport MBC Services to People Childrens & Educational Services TRAINLINE.COM Travelling Expenses Human Resources Travel & Subsistence 21.08.2019 16.09.2019 GPC08190000004 -79.60

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