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Purchase Card Transactions Purchasing Card - May 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 NORTHERN RAIL LTD- Travelling Expenses Human Resources Travel & Subsistence 21.05.2018 16.06.2018 GPC05180000001 8.90
Stockport MBC Services to People Adult Social Care NH BRUSSELS EU BERLAYM Expenses and Allowances Human Resources Travel & Subsistence 04.05.2018 16.06.2018 GPC05180000002 299.45
Stockport MBC Services to People Adult Social Care LE MARMITON Expenses and Allowances Human Resources Travel & Subsistence 03.05.2018 16.06.2018 GPC05180000003 32.67
Stockport MBC Services to People Adult Social Care EXKI Expenses and Allowances Human Resources Travel & Subsistence 03.05.2018 16.06.2018 GPC05180000004 2.28