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Purchase Card TransactionsPurchasing Card - December 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 | AVANTI WEST COAST | Travelling Expenses | Human Resources Travel & Subsistence | 30.12.2019 | 16.01.2020 | GPC12190000001 | 111.00 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | AVANTI WEST COAST | Travelling Expenses | Human Resources Travel & Subsistence | 30.12.2019 | 16.01.2020 | GPC12190000002 | 171.00 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | HOTEL ON BOOKING.COM | Travelling Expenses | Human Resources Travel & Subsistence | 30.12.2019 | 16.01.2020 | GPC12190000003 | 159.20 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | SAINSBURYS SUPERMARKET | Office Expenses | Catering | 20.12.2019 | 16.01.2020 | GPC12190000004 | 10.80 |