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Purchase Card TransactionsPurchasing Card - November 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 | WWW.ARROWPRIVATEHIRE.C | Travelling Expenses | Human Resources Travel & Subsistence Taxi Fares | 27.11.2017 | 16.12.2017 | GPC11170000001 | 45.05 | Not set | Not set |
| Stockport MBC | Services to People | Adult Social Care | BEDFORD HOTEL BRUSSEL | Expenses and Allowances | Human Resources Travel & Subsistence | 23.11.2017 | 16.12.2017 | GPC11170000002 | 293.38 | Not set | Not set |
| Stockport MBC | Services to People | Adult Social Care | L'ATRO MONDO | Expenses and Allowances | Human Resources Travel & Subsistence | 22.11.2017 | 16.12.2017 | GPC11170000003 | 29.29 | Not set | Not set |
| Stockport MBC | Services to People | Adult Social Care | L'ATRO MONDO | Expenses and Allowances | Human Resources Travel & Subsistence | 21.11.2017 | 16.12.2017 | GPC11170000004 | 31.56 | Not set | Not set |