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Purchase Card Transactions Purchasing Card - March 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 LA RAMBLA 31 Expenses and Allowances Human Resources Travel & Subsistence 02.03.2017 16.04.2017 GPC03170000001 3.76
Stockport MBC Services to People Adult Social Care L'ATRO MONDO Expenses and Allowances Human Resources Travel & Subsistence 07.03.2017 16.04.2017 GPC03170000002 27.51
Stockport MBC Services to People Adult Social Care SUBWAY Expenses and Allowances Human Resources Travel & Subsistence 07.03.2017 16.04.2017 GPC03170000003 3.60
Stockport MBC Services to People Adult Social Care GO METRO DE BROUCKER Travelling Expenses Human Resources Travel & Subsistence 08.03.2017 16.04.2017 GPC03170000004 12.52