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Purchase Card TransactionsPurchasing Card - September 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 | PREMIER INN44017905 | Travelling Expenses | Human Resources Travel & Subsistence | 26.09.2018 | 16.10.2018 | GPC09180000001 | 79.50 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | TRAINLINE | Travelling Expenses | Human Resources Travel & Subsistence | 10.09.2018 | 16.10.2018 | GPC09180000002 | 123.70 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK GXZ8GHNTU2 | Publicity and Promotion | Facilities & Management Services | 30.09.2018 | 16.10.2018 | GPC09180000003 | 428.45 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK TVZTNHEMG2 | Publicity and Promotion | Facilities & Management Services | 30.09.2018 | 16.10.2018 | GPC09180000004 | 353.44 |