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Purchase Card TransactionsPurchasing Card - June 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 | 06.05.2017 | 16.07.2017 | GPC06170000001 | 12.50 |
| Stockport MBC | Services to People | Adult Social Care | TAXI FERMIN ANON | Travelling Expenses | Human Resources Travel & Subsistence Taxi Fares | 06.05.2017 | 16.07.2017 | GPC06170000002 | 28.41 |
| Stockport MBC | Services to People | Adult Social Care | RINCON DE ROBERTO | Expenses and Allowances | Human Resources Travel & Subsistence | 06.05.2017 | 16.07.2017 | GPC06170000003 | 40.96 |
| Stockport MBC | Services to People | Adult Social Care | LA MAR | Expenses and Allowances | Human Resources Travel & Subsistence | 06.07.2017 | 16.07.2017 | GPC06170000004 | 40.31 |