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Purchasing Card - October 2019

Purchase Card Transactions

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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 Corporate and Support Services Central Services to the public MERCURE WALTON WARWICK Staff Training Human Resources 03.10.2019 16.11.2019 GPC10190000001 149.00
Stockport MBC Corporate and Support Services Central Services to the public MERCURE WALTON WARWICK Staff Training Human Resources 03.10.2019 16.11.2019 GPC10190000002 141.00
Stockport MBC Corporate and Support Services Central Services to the public HUB BY PREMIER INN 496 Travelling Expenses Human Resources Travel & Subsistence 01.10.2019 16.11.2019 GPC10190000003 162.00
Stockport MBC Corporate and Support Services Central Services to the public HUB BY PREMIER INN 496 Travelling Expenses Human Resources Travel & Subsistence 01.10.2019 16.11.2019 GPC10190000004 131.50

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