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Purchase Card Transactions Purchasing Card - November 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 WEST COAST TRAINS Travelling Expenses Human Resources Travel & Subsistence 23.11.2018 16.12.2018 GPC11180000001 12.00
Stockport MBC Corporate and Support Services Central Services to the public MET OFFICE Fees and Charges UNCLASSIFIED 21.11.2018 16.12.2018 GPC11180000002 224.64
Stockport MBC Corporate and Support Services Central Services to the public VIRGIN TRAINS Travelling Expenses Human Resources Travel & Subsistence 21.11.2018 16.12.2018 GPC11180000003 241.50
Stockport MBC Corporate and Support Services Central Support Costs CANVA FOR WORK YEARLY Publicity and Promotion Facilities & Management Services 26.11.2018 16.12.2018 GPC11180000004 96.58