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Purchase Card TransactionsPurchasing Card - December 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 | AMAZON.CO.UK M02N416D4 | Furniture and Equipment | Environmental Services Technical Equipment | 06.12.2018 | 16.01.2019 | GPC12180000001 | 103.97 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | AMAZON.CO.UK M06EJ66N4 | Furniture and Equipment | Environmental Services Technical Equipment | 06.12.2018 | 16.01.2019 | GPC12180000002 | 58.49 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK PT43SJNLG2 | Publicity and Promotion | Facilities & Management Services | 31.12.2018 | 16.01.2019 | GPC12180000003 | 317.39 |
| Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK SJMSSJEUU2 | Publicity and Promotion | Facilities & Management Services | 31.12.2018 | 16.01.2019 | GPC12180000004 | 256.65 |