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Purchase Card TransactionsPurchasing Card - January 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 | WEST COAST TRAINS | Travelling Expenses | Human Resources Travel & Subsistence | 18.01.2019 | 16.02.2019 | GPC01190000001 | 12.00 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | VIRGIN TRAINS | Travelling Expenses | Human Resources Travel & Subsistence | 11.01.2019 | 16.02.2019 | GPC01190000002 | 172.00 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | TRAINLINE | Travelling Expenses | Human Resources Travel & Subsistence | 08.01.2019 | 16.02.2019 | GPC01190000003 | 88.50 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK 4CDTSJ2UU2 | Publicity and Promotion | Facilities & Management Services | 31.01.2019 | 16.02.2019 | GPC01190000004 | 171.40 |