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Purchase Card Transactions Purchasing Card - August 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 People Adult Social Care SNBA GBP E-C082825093S4H Travelling Expenses Human Resources Travel & Subsistence 11.08.2015 16.09.2015 GPC08150000001 119.64
Stockport MBC Services to People Adult Social Care BEDFORD HOTEL BRUSSEL Expenses and Allowances Human Resources Travel & Subsistence 14.08.2015 16.09.2015 GPC08150000002 300.28
Stockport MBC Services to People Adult Social Care RAVI SHANKAR Expenses and Allowances Human Resources Travel & Subsistence 19.08.2015 16.09.2015 GPC08150000003 20.00
Stockport MBC Services to People Adult Social Care STARBUCKS Expenses and Allowances Human Resources Travel & Subsistence 19.08.2015 16.09.2015 GPC08150000004 1.90