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Purchase Card TransactionsPurchasing Card - February 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 | Central Support Costs | GO METRO SCHUMANN | Travelling Expenses | Human Resources Travel & Subsistence | 28.02.2018 | 16.03.2018 | GPC02180000001 | 12.77 | Not set | Not set |
| Stockport MBC | Services to People | Central Support Costs | NH BRUSSELS CITY CENTR | Expenses and Allowances | Human Resources Travel & Subsistence | 27.02.2018 | 16.03.2018 | GPC02180000002 | 10.89 | Not set | Not set |
| Stockport MBC | Services to People | Central Support Costs | L'ATRO MONDO | Expenses and Allowances | Human Resources Travel & Subsistence | 27.02.2018 | 16.03.2018 | GPC02180000003 | 37.79 | Not set | Not set |
| Stockport MBC | Services to People | Central Support Costs | L'ATRO MONDO | Expenses and Allowances | Human Resources Travel & Subsistence | 26.02.2018 | 16.03.2018 | GPC02180000004 | 24.07 | Not set | Not set |