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Purchase Card TransactionsPurchasing Card - October 2019
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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 | 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 |