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Purchase Card Transactions Purchasing Card - April 2019

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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 Support Costs ADVERTISING SERVICES Publicity and Promotion Facilities & Management Services 30.04.2019 16.05.2019 GPC04190000001 272.41
Stockport MBC Corporate and Support Services Central Support Costs ADVERTISING SERVICES Publicity and Promotion Facilities & Management Services 30.04.2019 16.05.2019 GPC04190000002 249.51
Stockport MBC Services to People Childrens & Educational Services GROCERY STORES, SUPERMARKETS Catering Supplies Catering Food & Beverages 01.05.2019 16.05.2019 GPC04190000003 26.19
Stockport MBC Services to People Childrens & Educational Services GROCERY STORES, SUPERMARKETS Catering Supplies Catering Food & Beverages 30.04.2019 16.05.2019 GPC04190000004 12.81