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Purchase Card TransactionsPurchasing Card - February 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 | BEDFORD HOTEL BRUSSEL | Expenses and Allowances | Human Resources Travel & Subsistence | 02.02.2017 | 16.03.2017 | GPC02170000001 | 132.41 |
| Stockport MBC | Services to People | Adult Social Care | HOSTAL PALERMO | Expenses and Allowances | Human Resources Travel & Subsistence | 10.02.2017 | 16.03.2017 | GPC02170000002 | 336.50 |
| Stockport MBC | Services to People | Adult Social Care | HADFIELD STN TO | Travelling Expenses | Human Resources Travel & Subsistence | 16.02.2017 | 16.03.2017 | GPC02170000003 | 7.80 |
| Stockport MBC | Services to People | Adult Social Care | BEDFORD HOTEL BRUSSEL | Expenses and Allowances | Human Resources Travel & Subsistence | 18.02.2017 | 16.03.2017 | GPC02170000004 | 170.61 |