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Purchasing Card - November 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 Services to the public AMZNMKTPLACE Office Expenses Stationery 29.11.2019 16.12.2019 GPC11190000001 67.41
Stockport MBC Corporate and Support Services Central Services to the public RYANAIR22 22400000EDC5WB Expenses and Allowances UNCLASSIFIED 20.11.2019 16.12.2019 GPC11190000002 139.13
Stockport MBC Corporate and Support Services Central Services to the public HOLIDAY INNS Expenses and Allowances UNCLASSIFIED 21.11.2019 16.12.2019 GPC11190000003 90
Stockport MBC Corporate and Support Services Central Services to the public TRAINLINE Travelling Expenses Human Resources Travel & Subsistence 20.11.2019 16.12.2019 GPC11190000004 12.65

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