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Purchase Card Transactions Purchasing Card - December 2018

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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 Corporate and Support Services Central Services to the public AMAZON.CO.UK M02N416D4 Furniture and Equipment Environmental Services Technical Equipment 06.12.2018 16.01.2019 GPC12180000001 103.97
Stockport MBC Corporate and Support Services Central Services to the public AMAZON.CO.UK M06EJ66N4 Furniture and Equipment Environmental Services Technical Equipment 06.12.2018 16.01.2019 GPC12180000002 58.49
Stockport MBC Corporate and Support Services Central Support Costs FACEBK PT43SJNLG2 Publicity and Promotion Facilities & Management Services 31.12.2018 16.01.2019 GPC12180000003 317.39
Stockport MBC Corporate and Support Services Central Support Costs FACEBK SJMSSJEUU2 Publicity and Promotion Facilities & Management Services 31.12.2018 16.01.2019 GPC12180000004 256.65