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Purchase Card Transactions Purchasing Card - April 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 DSB NETBUTIK Travelling Expenses Human Resources Travel & Subsistence 08.04.2015 16.05.2015 GPC04150000001 175.36
Stockport MBC Services to Place Planning Services A HEREFORD BEEFSTOUW Expenses and Allowances Human Resources Travel & Subsistence 12.04.2015 16.05.2015 GPC04150000002 127.53
Stockport MBC Services to Place Planning Services CABINN ASODENSE Expenses and Allowances Human Resources Travel & Subsistence 12.04.2015 16.05.2015 GPC04150000003 226.05
Stockport MBC Services to Place Planning Services STARBUCKS Expenses and Allowances Human Resources Travel & Subsistence 12.04.2015 16.05.2015 GPC04150000004 2.05