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Purchase Card TransactionsPurchasing Card - March 2019
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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 | 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 |