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Purchase Card Transactions Purchasing Card - September 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 FINNAIR 1052456288062 Travelling Expenses Human Resources Travel & Subsistence 04.09.2015 16.10.2015 GPC09150000001 288.60
Stockport MBC Services to Place Planning Services L'ATRO MONDO Expenses and Allowances Human Resources Travel & Subsistence 08.09.2015 16.10.2015 GPC09150000002 13.46
Stockport MBC Services to Place Planning Services L'ATRO MONDO Expenses and Allowances Human Resources Travel & Subsistence 09.09.2015 16.10.2015 GPC09150000003 18.35
Stockport MBC Services to Place Planning Services L'ATRO MONDO Expenses and Allowances Human Resources Travel & Subsistence 10.09.2015 16.10.2015 GPC09150000004 15.34