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Purchase Card TransactionsPurchasing Card - November 2019

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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