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Purchase Card Transactions Purchasing Card - August 2018

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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 AMZN MKTP UK Office Expenses Stationery 30.08.2018 16.09.2018 GPC08180000001 53.98
Stockport MBC Corporate and Support Services Central Support Costs TWITTER ONLINE ADS Publicity and Promotion Facilities & Management Services 20.08.2018 16.09.2018 GPC08180000002 79.00
Stockport MBC Services to People Childrens & Educational Services TWINKL LTD Fees and Charges Financial Services 06.08.2018 16.09.2018 GPC08180000003 53.88
Stockport MBC Services to People Childrens & Educational Services TRAINLINE Travelling Expenses Human Resources Travel & Subsistence 02.08.2018 16.09.2018 GPC08180000004 252.00