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Purchase Card Transactions Purchasing Card - December 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 HADFIELD STN TO Travelling Expenses Human Resources Travel & Subsistence 13.12.2017 16.01.2018 GPC12170000001 7.80
Stockport MBC Services to People Adult Social Care HOTEL BERLAYMONT (3C) Expenses and Allowances Human Resources Travel & Subsistence 08.12.2017 16.01.2018 GPC12170000002 398.65
Stockport MBC Services to People Adult Social Care GUIDE BRIDGE SST Travelling Expenses Human Resources Travel & Subsistence 06.12.2017 16.01.2018 GPC12170000003 6.30
Stockport MBC Services to People Adult Social Care COSTA D'AMALFI Expenses and Allowances Human Resources Travel & Subsistence 06.12.2017 16.01.2018 GPC12170000004 36.45