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Purchasing Card - September 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 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

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