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Purchasing Card - December 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 AVANTI WEST COAST Travelling Expenses Human Resources Travel & Subsistence 30.12.2019 16.01.2020 GPC12190000001 111.00
Stockport MBC Corporate and Support Services Central Services to the public AVANTI WEST COAST Travelling Expenses Human Resources Travel & Subsistence 30.12.2019 16.01.2020 GPC12190000002 171.00
Stockport MBC Corporate and Support Services Central Services to the public HOTEL ON BOOKING.COM Travelling Expenses Human Resources Travel & Subsistence 30.12.2019 16.01.2020 GPC12190000003 159.20
Stockport MBC Corporate and Support Services Central Services to the public SAINSBURYS SUPERMARKET Office Expenses Catering 20.12.2019 16.01.2020 GPC12190000004 10.80

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