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Purchase Card TransactionsPurchasing Card - July 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 | EASYJET00 000ESHT5XM | Travelling Expenses | Human Resources Travel & Subsistence | 07.04.2017 | 16.08.2017 | GPC07170000001 | 46.15 |
| Stockport MBC | Services to People | Adult Social Care | FlybeE0NC E0NC23 | Travelling Expenses | Human Resources Travel & Subsistence | 07.04.2017 | 16.08.2017 | GPC07170000002 | 29.99 |
| Stockport MBC | Services to People | Adult Social Care | IBIS DEN HAAG CENTRE | Expenses and Allowances | Human Resources Travel & Subsistence | 07.04.2017 | 16.08.2017 | GPC07170000003 | 202.27 |
| Stockport MBC | Services to People | Adult Social Care | easyJetES ESJN9NX | Travelling Expenses | Human Resources Travel & Subsistence | 07.10.2017 | 16.08.2017 | GPC07170000004 | 20.20 |