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Purchase Card TransactionsPurchasing Card - May 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 | SNCB-NMBS INTERNET NA | Travelling Expenses | Human Resources Travel & Subsistence | 16.05.2017 | 16.06.2017 | GPC05170000001 | 15.56 |
| Stockport MBC | Services to People | Adult Social Care | DON JAIME | Expenses and Allowances | Human Resources Travel & Subsistence | 17.05.2017 | 16.06.2017 | GPC05170000002 | 280.78 |
| Stockport MBC | Services to People | Adult Social Care | FlybeDFB6 DFB684 | Travelling Expenses | Human Resources Travel & Subsistence | 17.05.2017 | 16.06.2017 | GPC05170000003 | 154.01 |
| Stockport MBC | Services to People | Adult Social Care | HADFIELD STN TO | Travelling Expenses | Human Resources Travel & Subsistence | 17.05.2017 | 16.06.2017 | GPC05170000004 | 12.50 |