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Purchase Card Transactions Purchasing Card - April 2018

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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 TRAINLINE Travelling Expenses Human Resources Travel & Subsistence 30.04.2018 16.05.2018 GPC04180000001 91.50
Stockport MBC Services to People Adult Social Care SNBRU AIR Travelling Expenses Human Resources Travel & Subsistence 28.04.2018 16.05.2018 GPC04180000002 22.61
Stockport MBC Services to People Adult Social Care SNCB-NMBS INTERNET NA Travelling Expenses Human Resources Travel & Subsistence 28.04.2018 16.05.2018 GPC04180000003 16.28
Stockport MBC Corporate and Support Services Central Services to the public LUL TICKET MACHINE Travelling Expenses Human Resources Travel & Subsistence 30.04.2018 16.05.2018 GPC04180000004 2.40