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Purchase Card Transactions Purchasing Card - September 2017

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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 AUTO TAXIS COELHAL Travelling Expenses Human Resources Travel & Subsistence Taxi Fares 09.01.2017 16.10.2017 GPC09170000001 9.73
Stockport MBC Services to People Adult Social Care BAIXA & CHIADO HOTEL S Expenses and Allowances Human Resources Travel & Subsistence 31.08.2017 16.10.2017 GPC09170000002 1.90
Stockport MBC Services to People Adult Social Care RENDEIRO TRANSPORTES Expenses and Allowances Human Resources Travel & Subsistence 09.01.2017 16.10.2017 GPC09170000003 8.50
Stockport MBC Services to People Adult Social Care REST SOLAR DUQUE Expenses and Allowances Human Resources Travel & Subsistence 09.01.2017 16.10.2017 GPC09170000004 26.11