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Purchase Card Transactions Purchasing Card - June 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 HELLIDON LAKES Travelling Expenses Human Resources Travel & Subsistence 07.06.2018 16.07.2018 GPC06180000001 83.00
Stockport MBC Corporate and Support Services Central Support Costs FACEBK HLW8ZFNUU2 Publicity and Promotion Facilities & Management Services 30.06.2018 16.07.2018 GPC06180000002 35.46
Stockport MBC Corporate and Support Services Central Support Costs FACEBK GLW8ZFNUU2 Publicity and Promotion Facilities & Management Services 30.06.2018 16.07.2018 GPC06180000003 493.60
Stockport MBC Corporate and Support Services Central Support Costs FACEBK H8XKRGAMG2 Publicity and Promotion Facilities & Management Services 30.06.2018 16.07.2018 GPC06180000004 32.10