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Purchase Card Transactions Purchasing Card - July 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 HADFIELD STN TO Travelling Expenses Human Resources Travel & Subsistence 01.07.2016 16.08.2016 GPC07160000001 8.60
Stockport MBC Services to People Adult Social Care BAR NOLLA Expenses and Allowances Human Resources Travel & Subsistence 05.07.2016 16.08.2016 GPC07160000002 40.30
Stockport MBC Services to People Adult Social Care HADFIELD STN TO Travelling Expenses Human Resources Travel & Subsistence 05.07.2016 16.08.2016 GPC07160000003 4.30
Stockport MBC Services to People Adult Social Care TAXI-FERNANDO ANTONIO Travelling Expenses Human Resources Travel & Subsistence Taxi Fares 05.07.2016 16.08.2016 GPC07160000004 26.52