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Purchase Card TransactionsPurchase Card - June 2021
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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 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 |