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Purchase Card TransactionsPurchasing Card - September 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 | AUTO TAXIS COELHAL | Travelling Expenses | Human Resources Travel & Subsistence Taxi Fares | 09.01.2017 | 16.10.2017 | GPC09170000001 | 9.73 |
| Stockport MBC | Services to People | Adult Social Care | BAIXA & CHIADO HOTEL S | Expenses and Allowances | Human Resources Travel & Subsistence | 31.08.2017 | 16.10.2017 | GPC09170000002 | 1.90 |
| Stockport MBC | Services to People | Adult Social Care | RENDEIRO TRANSPORTES | Expenses and Allowances | Human Resources Travel & Subsistence | 09.01.2017 | 16.10.2017 | GPC09170000003 | 8.50 |
| Stockport MBC | Services to People | Adult Social Care | REST SOLAR DUQUE | Expenses and Allowances | Human Resources Travel & Subsistence | 09.01.2017 | 16.10.2017 | GPC09170000004 | 26.11 |