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Purchase Card Transactions Purchasing Card - August 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 GUIDE BRIDGE SST Travelling Expenses Human Resources Travel & Subsistence 08.03.2017 16.09.2017 GPC08170000001 7.80
Stockport MBC Services to People Adult Social Care FLYBE.COM GLE81C 0 Travelling Expenses Human Resources Travel & Subsistence 18.08.2017 16.09.2017 GPC08170000002 161.20
Stockport MBC Services to People Adult Social Care FlybeGLFV GLFV7B Travelling Expenses Human Resources Travel & Subsistence 18.08.2017 16.09.2017 GPC08170000003 185.61
Stockport MBC Services to People Adult Social Care DOURO APARTMENTS Expenses and Allowances Human Resources Travel & Subsistence 29.08.2017 16.09.2017 GPC08170000004 170.51