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Purchase Card TransactionsPurchasing Card - August 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 | GUIDE BRIDGE SST | Travelling Expenses | Human Resources Travel & Subsistence | 08.03.2017 | 16.09.2017 | GPC08170000001 | 7.80 |
| Stockport MBC | Services to People | Adult Social Care | FLYBE.COM GLE81C 0 | Travelling Expenses | Human Resources Travel & Subsistence | 18.08.2017 | 16.09.2017 | GPC08170000002 | 161.20 |
| Stockport MBC | Services to People | Adult Social Care | FlybeGLFV GLFV7B | Travelling Expenses | Human Resources Travel & Subsistence | 18.08.2017 | 16.09.2017 | GPC08170000003 | 185.61 |
| Stockport MBC | Services to People | Adult Social Care | DOURO APARTMENTS | Expenses and Allowances | Human Resources Travel & Subsistence | 29.08.2017 | 16.09.2017 | GPC08170000004 | 170.51 |