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Purchase Card Transactions Purchasing Card - August 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 Services to People Adult Social Care EUROSTAR INTERNET Travelling Expenses Human Resources Travel & Subsistence 09.08.2016 16.09.2016 GPC08160000001 136.00
Stockport MBC Services to People Adult Social Care SNBA GBP 082976139DVA Travelling Expenses Human Resources Travel & Subsistence 09.08.2016 16.09.2016 GPC08160000002 116.32
Stockport MBC Services to People Adult Social Care BEDFORD HOTEL BRUSSEL Expenses and Allowances Human Resources Travel & Subsistence 13.08.2016 16.09.2016 GPC08160000003 198.24
Stockport MBC Services to People Adult Social Care SNBA GBP 082985772IVE Travelling Expenses Human Resources Travel & Subsistence 12.08.2016 16.09.2016 GPC08160000004 136.14