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Purchase Card Transactions Purchasing Card - June 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 HADFIELD STN TO Travelling Expenses Human Resources Travel & Subsistence 06.05.2017 16.07.2017 GPC06170000001 12.50
Stockport MBC Services to People Adult Social Care TAXI FERMIN ANON Travelling Expenses Human Resources Travel & Subsistence Taxi Fares 06.05.2017 16.07.2017 GPC06170000002 28.41
Stockport MBC Services to People Adult Social Care RINCON DE ROBERTO Expenses and Allowances Human Resources Travel & Subsistence 06.05.2017 16.07.2017 GPC06170000003 40.96
Stockport MBC Services to People Adult Social Care LA MAR Expenses and Allowances Human Resources Travel & Subsistence 06.07.2017 16.07.2017 GPC06170000004 40.31