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Purchase Card TransactionsPurchasing Card - June 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 | WWW.ARGOS.CO.UK | Furniture and Equipment | Environmental Services Technical Equipment | 12.06.2019 | 16.07.2019 | GPC06190000001 | 38.94 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK V9WSPLAUU2 | Publicity and Promotion | Facilities & Management Services | 30.06.2019 | 16.07.2019 | GPC06190000002 | 262.38 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK JWB58N2MG2 | Publicity and Promotion | Facilities & Management Services | 30.06.2019 | 16.07.2019 | GPC06190000003 | 571.68 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | TYPEFORM S.L | Publicity and Promotion | Facilities & Management Services | 28.06.2019 | 16.07.2019 | GPC06190000004 | 458.33 |