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Purchase Card TransactionsPurchasing Card - January 2020
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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 | AMAZON.CO.UK OU3X48KR5 | Office Expenses | Stationery | 22.01.2020 | 16.02.2020 | GPC01200000001 | 53.99 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | TRAINLINE | Travelling Expenses | Human Resources Travel & Subsistence | 17.01.2020 | 16.02.2020 | GPC01200000002 | -4.40 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | THETRAINLINE.COM | Travelling Expenses | Human Resources Travel & Subsistence | 16.01.2020 | 16.02.2020 | GPC01200000003 | 73.30 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | THETRAINLINE.COM | Expenses and Allowances | UNCLASSIFIED | 13.01.2020 | 16.02.2020 | GPC01200000004 | 150.30 |