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Purchase Card Transactions Purchasing Card - November 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 FIRST/KEOLIS TRANS Travelling Expenses Human Resources Travel & Subsistence 07.11.2016 16.12.2016 GPC11160000001 11.40
Stockport MBC Services to People Adult Social Care HADFIELD STN TO Travelling Expenses Human Resources Travel & Subsistence 14.11.2016 16.12.2016 GPC11160000002 7.80
Stockport MBC Services to People Adult Social Care DE PIZZABAKKERS PT Expenses and Allowances Human Resources Travel & Subsistence 17.11.2016 16.12.2016 GPC11160000003 33.08
Stockport MBC Services to People Adult Social Care easyJetER ERFL4QD Travelling Expenses Human Resources Travel & Subsistence 17.11.2016 16.12.2016 GPC11160000004 469.58