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Purchase Card - June 2021

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 Support Costs COMP PROGRAMING,DATA PRCSNG,INTGRTD SYS DSGN SRVS Information and Communications Technology Information Communication Technology 28.06.2021 16.07.2021 GPC06210000001 195.92
Stockport MBC Corporate and Support Services Central Support Costs COMP PROGRAMING,DATA PRCSNG,INTGRTD SYS DSGN SRVS Information and Communications Technology Information Communication Technology 24.06.2021 16.07.2021 GPC06210000002 138.64
Stockport MBC Corporate and Support Services Central Support Costs COMPUTER NETWORK/INFORMATION SERVICES Information and Communications Technology Information Communication Technology 18.06.2021 16.07.2021 GPC06210000003 25.18
Stockport MBC Corporate and Support Services Central Support Costs MISCELLANEOUS AND SPECIALTY RETAIL STORES Information and Communications Technology Information Communication Technology 17.06.2021 16.07.2021 GPC06210000004 11.99

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