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Purchase Card TransactionsPurchasing Card - January 2018
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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 | 29.01.2018 | 16.02.2018 | GPC01180000001 | 6.50 |
| Stockport MBC | Services to People | Adult Social Care | SNCB-NMBS INTERNET NA | Travelling Expenses | Human Resources Travel & Subsistence | 28.01.2018 | 16.02.2018 | GPC01180000002 | 8.14 |
| Stockport MBC | Services to People | Adult Social Care | L'ATRO MONDO | Expenses and Allowances | Human Resources Travel & Subsistence | 25.01.2018 | 16.02.2018 | GPC01180000003 | 20.31 |
| Stockport MBC | Services to People | Central Support Costs | KOELN HBF SEGAFREDO | Expenses and Allowances | Human Resources Travel & Subsistence | 24.01.2018 | 16.02.2018 | GPC01180000004 | 3.07 |