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Purchase Card Transactions Purchasing Card - February 2015

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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 Place Planning Services AER LINGUSE2JEQ7B Travelling Expenses Human Resources Travel & Subsistence 03.02.2015 16.03.2015 GPC02150000001 20.00
Stockport MBC Services to People (ASC) Adult Social Care BOOTS 2035 Expenses and Allowances Human Resources Travel & Subsistence 09.02.2015 16.03.2015 GPC02150000002 1.25
Stockport MBC Services to People (ASC) Adult Social Care STARBUCKS Expenses and Allowances Human Resources Travel & Subsistence 09.02.2015 16.03.2015 GPC02150000003 2.05
Stockport MBC Services to People (ASC) Adult Social Care RIMINI Expenses and Allowances Human Resources Travel & Subsistence 09.02.2015 16.03.2015 GPC02150000004 19.79