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Purchasing Card - September 2019

Purchase Card Transactions

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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 Corporate and Support Services Central Services to the public PASSENGER RAILWAYS Travelling Expenses Human Resources Travel & Subsistence 01.10.2019 16.10.2019 GPC09190000001 123.55
Stockport MBC Corporate and Support Services Central Services to the public PASSENGER RAILWAYS Travelling Expenses Human Resources Travel & Subsistence 01.10.2019 16.10.2019 GPC09190000002 123.55
Stockport MBC Corporate and Support Services Central Services to the public PASSENGER RAILWAYS Travelling Expenses Human Resources Travel & Subsistence 01.10.2019 16.10.2019 GPC09190000003 123.55
Stockport MBC Corporate and Support Services Central Services to the public LODGING-HOTELS,MOTELS,RESORTS-NOT CLASSIFIED Expenses and Allowances Human Resources Travel & Subsistence 01.10.2019 16.10.2019 GPC09190000004 93.00

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