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Purchase Card TransactionsPurchasing Card - January 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 | BEDFORD HOTEL BRUSSEL | Expenses and Allowances | Human Resources Travel & Subsistence | 03.01.2017 | 16.02.2017 | GPC01170000001 | 100.01 |
| Stockport MBC | Services to People | Adult Social Care | BEDFORD HOTEL BRUSSEL | Expenses and Allowances | Human Resources Travel & Subsistence | 03.01.2017 | 16.02.2017 | GPC01170000002 | 116.69 |
| Stockport MBC | Services to People | Adult Social Care | HADFIELD STN TO | Travelling Expenses | Human Resources Travel & Subsistence | 09.01.2017 | 16.02.2017 | GPC01170000003 | 8.60 |
| Stockport MBC | Services to People | Adult Social Care | DIWANA RESTAURANT LTD | Expenses and Allowances | Human Resources Travel & Subsistence | 11.01.2017 | 16.02.2017 | GPC01170000004 | 7.95 |