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Purchase Card TransactionsPurchasing Card - April 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 | TRAINLINE | Travelling Expenses | Human Resources Travel & Subsistence | 30.04.2018 | 16.05.2018 | GPC04180000001 | 91.50 |
| Stockport MBC | Services to People | Adult Social Care | SNBRU AIR | Travelling Expenses | Human Resources Travel & Subsistence | 28.04.2018 | 16.05.2018 | GPC04180000002 | 22.61 |
| Stockport MBC | Services to People | Adult Social Care | SNCB-NMBS INTERNET NA | Travelling Expenses | Human Resources Travel & Subsistence | 28.04.2018 | 16.05.2018 | GPC04180000003 | 16.28 |
| Stockport MBC | Corporate and Support Services | Central Services to the public | LUL TICKET MACHINE | Travelling Expenses | Human Resources Travel & Subsistence | 30.04.2018 | 16.05.2018 | GPC04180000004 | 2.40 |