Back to dataset

Purchase Card Transactions Purchasing Card - January 2017

You're previewing the first 4 rows of this file.

Download this file
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 03.01.2017 16.02.2017 GPC01170000001 100.01
Stockport MBC Services to People Adult Social Care BEDFORD HOTEL BRUSSEL Expenses and Allowances Human Resources Travel & Subsistence 03.01.2017 16.02.2017 GPC01170000002 116.69
Stockport MBC Services to People Adult Social Care HADFIELD STN TO Travelling Expenses Human Resources Travel & Subsistence 09.01.2017 16.02.2017 GPC01170000003 8.60
Stockport MBC Services to People Adult Social Care DIWANA RESTAURANT LTD Expenses and Allowances Human Resources Travel & Subsistence 11.01.2017 16.02.2017 GPC01170000004 7.95