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Purchasing Card - March 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 LIMOUSINES AND TAXICABS Leasing /Transport Hire Vehicle Management Leasing 01.04.2019 16.04.2019 GPC03190000001 25.40
Stockport MBC Corporate and Support Services Central Services to the public LIMOUSINES AND TAXICABS Leasing /Transport Hire Vehicle Management Leasing 01.04.2019 16.04.2019 GPC03190000002 25.00
Stockport MBC Corporate and Support Services Central Services to the public AUTOMOBILE PARKING LOTS AND GARAGES Travelling Expenses Human Resources Travel & Subsistence 15.03.2019 16.04.2019 GPC03190000003 12.00
Stockport MBC Corporate and Support Services Central Services to the public BRIDGE AND ROAD FEES, TOLLS Travelling Expenses Human Resources Travel & Subsistence 13.03.2019 16.04.2019 GPC03190000004 2.00

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