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Purchase Card Transactions Purchasing Card - January 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 Services to People Adult Social Care HADFIELD STN TO Travelling Expenses Human Resources Travel & Subsistence 29.01.2018 16.02.2018 GPC01180000001 6.50
Stockport MBC Services to People Adult Social Care SNCB-NMBS INTERNET NA Travelling Expenses Human Resources Travel & Subsistence 28.01.2018 16.02.2018 GPC01180000002 8.14
Stockport MBC Services to People Adult Social Care L'ATRO MONDO Expenses and Allowances Human Resources Travel & Subsistence 25.01.2018 16.02.2018 GPC01180000003 20.31
Stockport MBC Services to People Central Support Costs KOELN HBF SEGAFREDO Expenses and Allowances Human Resources Travel & Subsistence 24.01.2018 16.02.2018 GPC01180000004 3.07