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Purchase Card Transactions Purchasing Card - April 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 Corporate and Support Services Environmental & Regulatory Services FLYBE 2674069410947 Travelling Expenses Human Resources Travel & Subsistence 04.01.2016 16.05.2016 GPC04160000001 94.99
Stockport MBC Services to People Adult Social Care SNCB - NMBS EU Travelling Expenses Human Resources Travel & Subsistence 04.01.2016 16.05.2016 GPC04160000002 135.21
Stockport MBC Corporate and Support Services Environmental & Regulatory Services STIB-MIVB Travelling Expenses Human Resources Travel & Subsistence 04.01.2016 16.05.2016 GPC04160000003 23.09
Stockport MBC Corporate and Support Services Environmental & Regulatory Services SNBA GBP E-C082483710FWJ Travelling Expenses Human Resources Travel & Subsistence 03.03.2016 16.05.2016 GPC04160000004 -191.24