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Purchase Card TransactionsPurchasing Card - July 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 | 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 |