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Purchase Card Transactions Purchasing Card - March 2016

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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 Services to People Adult Social Care BookingPayments Expenses and Allowances Human Resources Travel & Subsistence 03.03.2016 16.04.2016 GPC03160000001 306.19
Stockport MBC Services to People Adult Social Care SNBA GBP E-C082483710FWJ Travelling Expenses Human Resources Travel & Subsistence 03.03.2016 16.04.2016 GPC03160000002 191.24
Stockport MBC Corporate and Support Services Environmental & Regulatory Services BRAUHAUS GEORGBRAEU Expenses and Allowances Human Resources Travel & Subsistence 06.03.2016 16.04.2016 GPC03160000003 18.73
Stockport MBC Corporate and Support Services Environmental & Regulatory Services GUIDE BRIDGE SST Travelling Expenses Human Resources Travel & Subsistence 06.03.2016 16.04.2016 GPC03160000004 4.30