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Purchase Card TransactionsPurchasing Card - September 2019

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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