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Purchase Card TransactionsPurchasing Card - November 2018
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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 | WEST COAST TRAINS | Travelling Expenses | Human Resources Travel & Subsistence | 23.11.2018 | 16.12.2018 | GPC11180000001 | 12.00 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | MET OFFICE | Fees and Charges | UNCLASSIFIED | 21.11.2018 | 16.12.2018 | GPC11180000002 | 224.64 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | VIRGIN TRAINS | Travelling Expenses | Human Resources Travel & Subsistence | 21.11.2018 | 16.12.2018 | GPC11180000003 | 241.50 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | CANVA FOR WORK YEARLY | Publicity and Promotion | Facilities & Management Services | 26.11.2018 | 16.12.2018 | GPC11180000004 | 96.58 |