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Purchasing Card - July 2017

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 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

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