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Purchase Card TransactionsPurchasing Card - March 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 | LA RAMBLA 31 | Expenses and Allowances | Human Resources Travel & Subsistence | 02.03.2017 | 16.04.2017 | GPC03170000001 | 3.76 |
| Stockport MBC | Services to People | Adult Social Care | L'ATRO MONDO | Expenses and Allowances | Human Resources Travel & Subsistence | 07.03.2017 | 16.04.2017 | GPC03170000002 | 27.51 |
| Stockport MBC | Services to People | Adult Social Care | SUBWAY | Expenses and Allowances | Human Resources Travel & Subsistence | 07.03.2017 | 16.04.2017 | GPC03170000003 | 3.60 |
| Stockport MBC | Services to People | Adult Social Care | GO METRO DE BROUCKER | Travelling Expenses | Human Resources Travel & Subsistence | 08.03.2017 | 16.04.2017 | GPC03170000004 | 12.52 |