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Purchase Card TransactionsPurchasing Card - May 2018
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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 | NORTHERN RAIL LTD- | Travelling Expenses | Human Resources Travel & Subsistence | 21.05.2018 | 16.06.2018 | GPC05180000001 | 8.90 |
| Stockport MBC | Services to People | Adult Social Care | NH BRUSSELS EU BERLAYM | Expenses and Allowances | Human Resources Travel & Subsistence | 04.05.2018 | 16.06.2018 | GPC05180000002 | 299.45 |
| Stockport MBC | Services to People | Adult Social Care | LE MARMITON | Expenses and Allowances | Human Resources Travel & Subsistence | 03.05.2018 | 16.06.2018 | GPC05180000003 | 32.67 |
| Stockport MBC | Services to People | Adult Social Care | EXKI | Expenses and Allowances | Human Resources Travel & Subsistence | 03.05.2018 | 16.06.2018 | GPC05180000004 | 2.28 |