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Purchase Card Transactions Purchasing Card - November 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 WWW.ARROWPRIVATEHIRE.C Travelling Expenses Human Resources Travel & Subsistence Taxi Fares 27.11.2017 16.12.2017 GPC11170000001 45.05
Stockport MBC Services to People Adult Social Care BEDFORD HOTEL BRUSSEL Expenses and Allowances Human Resources Travel & Subsistence 23.11.2017 16.12.2017 GPC11170000002 293.38
Stockport MBC Services to People Adult Social Care L'ATRO MONDO Expenses and Allowances Human Resources Travel & Subsistence 22.11.2017 16.12.2017 GPC11170000003 29.29
Stockport MBC Services to People Adult Social Care L'ATRO MONDO Expenses and Allowances Human Resources Travel & Subsistence 21.11.2017 16.12.2017 GPC11170000004 31.56