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Purchase Card Transactions Purchasing Card - June 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 Corporate and Support Services Environmental & Regulatory Services HADFIELD STN TO Travelling Expenses Human Resources Travel & Subsistence 06.06.2016 16.07.2016 GPC06160000001 8.60
Stockport MBC Corporate and Support Services Environmental & Regulatory Services LANTERN PIZZERIA Expenses and Allowances Human Resources Travel & Subsistence 06.06.2016 16.07.2016 GPC06160000002 22.06
Stockport MBC Corporate and Support Services Environmental & Regulatory Services DE BRAKKE GROND Expenses and Allowances Human Resources Travel & Subsistence 06.07.2016 16.07.2016 GPC06160000003 27.28
Stockport MBC Corporate and Support Services Environmental & Regulatory Services IBIS DEN HAAG CENTRE Expenses and Allowances Human Resources Travel & Subsistence 06.06.2016 16.07.2016 GPC06160000004 440.59