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Purchase Card TransactionsPurchasing Card - August 2019
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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 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 |