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Purchase Card Transactions Purchasing Card - February 2018

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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 Services to People Central Support Costs GO METRO SCHUMANN Travelling Expenses Human Resources Travel & Subsistence 28.02.2018 16.03.2018 GPC02180000001 12.77
Stockport MBC Services to People Central Support Costs NH BRUSSELS CITY CENTR Expenses and Allowances Human Resources Travel & Subsistence 27.02.2018 16.03.2018 GPC02180000002 10.89
Stockport MBC Services to People Central Support Costs L'ATRO MONDO Expenses and Allowances Human Resources Travel & Subsistence 27.02.2018 16.03.2018 GPC02180000003 37.79
Stockport MBC Services to People Central Support Costs L'ATRO MONDO Expenses and Allowances Human Resources Travel & Subsistence 26.02.2018 16.03.2018 GPC02180000004 24.07