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Purchasing Card - July 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 METRO TAXIS LIMITED Expenses and Allowances UNCLASSIFIED 02.07.2019 16.08.2019 GPC07190000001 21.00
Stockport MBC Corporate and Support Services Central Services to the public METRO TAXIS LIMITED Expenses and Allowances UNCLASSIFIED 02.07.2019 16.08.2019 GPC07190000002 21.00
Stockport MBC Corporate and Support Services Central Support Costs FACEBK 8RMCDM2UU2 Publicity and Promotion Facilities & Management Services 31.07.2019 16.08.2019 GPC07190000003 70.38
Stockport MBC Corporate and Support Services Central Support Costs FACEBK U5PRCMWLG2 Publicity and Promotion Facilities & Management Services 31.07.2019 16.08.2019 GPC07190000004 407.13

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