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Purchase Card TransactionsPurchasing Card - December 2017
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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 | Services to People | Adult Social Care | HADFIELD STN TO | Travelling Expenses | Human Resources Travel & Subsistence | 13.12.2017 | 16.01.2018 | GPC12170000001 | 7.80 |
| Stockport MBC | Services to People | Adult Social Care | HOTEL BERLAYMONT (3C) | Expenses and Allowances | Human Resources Travel & Subsistence | 08.12.2017 | 16.01.2018 | GPC12170000002 | 398.65 |
| Stockport MBC | Services to People | Adult Social Care | GUIDE BRIDGE SST | Travelling Expenses | Human Resources Travel & Subsistence | 06.12.2017 | 16.01.2018 | GPC12170000003 | 6.30 |
| Stockport MBC | Services to People | Adult Social Care | COSTA D'AMALFI | Expenses and Allowances | Human Resources Travel & Subsistence | 06.12.2017 | 16.01.2018 | GPC12170000004 | 36.45 |