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Purchase Card TransactionsPurchasing Card - April 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 | RYANAIR22 22400000D2FMSR | Travelling Expenses | Human Resources Travel & Subsistence | 31.03.2017 | 16.05.2017 | GPC04170000001 | 140.74 |
| Stockport MBC | Services to People | Adult Social Care | HADFIELD STN TO | Travelling Expenses | Human Resources Travel & Subsistence | 04.04.2017 | 16.05.2017 | GPC04170000002 | 12.50 |
| Stockport MBC | Services to People | Adult Social Care | L'ATRO MONDO | Expenses and Allowances | Human Resources Travel & Subsistence | 04.04.2017 | 16.05.2017 | GPC04170000003 | 24.21 |
| Stockport MBC | Services to People | Adult Social Care | L'ATRO MONDO | Expenses and Allowances | Human Resources Travel & Subsistence | 05.04.2017 | 16.05.2017 | GPC04170000004 | 21.49 |