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Purchase Card Transactions Purchasing Card - February 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 BEDFORD HOTEL BRUSSEL Expenses and Allowances Human Resources Travel & Subsistence 02.02.2017 16.03.2017 GPC02170000001 132.41
Stockport MBC Services to People Adult Social Care HOSTAL PALERMO Expenses and Allowances Human Resources Travel & Subsistence 10.02.2017 16.03.2017 GPC02170000002 336.50
Stockport MBC Services to People Adult Social Care HADFIELD STN TO Travelling Expenses Human Resources Travel & Subsistence 16.02.2017 16.03.2017 GPC02170000003 7.80
Stockport MBC Services to People Adult Social Care BEDFORD HOTEL BRUSSEL Expenses and Allowances Human Resources Travel & Subsistence 18.02.2017 16.03.2017 GPC02170000004 170.61