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Purchase Card Transactions Purchasing Card - July 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 THE WINDOW FILM COMPAN Furniture and Equipment Furniture & Soft Furnishings 30.07.2018 16.08.2018 GPC07180000001 32.99
Stockport MBC Corporate and Support Services Central Support Costs FACEBK H6D5LGWTU2 Publicity and Promotion Facilities & Management Services 31.07.2018 16.08.2018 GPC07180000002 21.91
Stockport MBC Corporate and Support Services Central Support Costs FACEBK G6D5LGWTU2 Publicity and Promotion Facilities & Management Services 31.07.2018 16.08.2018 GPC07180000003 130.71
Stockport MBC Corporate and Support Services Central Support Costs FACEBK PSCFJGWLG2 Publicity and Promotion Facilities & Management Services 31.07.2018 16.08.2018 GPC07180000004 97.86