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Purchase Card Transactions Purchasing Card - May 2017

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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 SNCB-NMBS INTERNET NA Travelling Expenses Human Resources Travel & Subsistence 16.05.2017 16.06.2017 GPC05170000001 15.56
Stockport MBC Services to People Adult Social Care DON JAIME Expenses and Allowances Human Resources Travel & Subsistence 17.05.2017 16.06.2017 GPC05170000002 280.78
Stockport MBC Services to People Adult Social Care FlybeDFB6 DFB684 Travelling Expenses Human Resources Travel & Subsistence 17.05.2017 16.06.2017 GPC05170000003 154.01
Stockport MBC Services to People Adult Social Care HADFIELD STN TO Travelling Expenses Human Resources Travel & Subsistence 17.05.2017 16.06.2017 GPC05170000004 12.50