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Purchase Card Transactions Purchasing Card - April 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 RYANAIR22 22400000D2FMSR Travelling Expenses Human Resources Travel & Subsistence 31.03.2017 16.05.2017 GPC04170000001 140.74
Stockport MBC Services to People Adult Social Care HADFIELD STN TO Travelling Expenses Human Resources Travel & Subsistence 04.04.2017 16.05.2017 GPC04170000002 12.50
Stockport MBC Services to People Adult Social Care L'ATRO MONDO Expenses and Allowances Human Resources Travel & Subsistence 04.04.2017 16.05.2017 GPC04170000003 24.21
Stockport MBC Services to People Adult Social Care L'ATRO MONDO Expenses and Allowances Human Resources Travel & Subsistence 05.04.2017 16.05.2017 GPC04170000004 21.49