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Purchase Card Transactions Purchasing Card - June 2019

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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 WWW.ARGOS.CO.UK Furniture and Equipment Environmental Services Technical Equipment 12.06.2019 16.07.2019 GPC06190000001 38.94
Stockport MBC Corporate and Support Services Central Support Costs FACEBK V9WSPLAUU2 Publicity and Promotion Facilities & Management Services 30.06.2019 16.07.2019 GPC06190000002 262.38
Stockport MBC Corporate and Support Services Central Support Costs FACEBK JWB58N2MG2 Publicity and Promotion Facilities & Management Services 30.06.2019 16.07.2019 GPC06190000003 571.68
Stockport MBC Corporate and Support Services Central Support Costs TYPEFORM S.L Publicity and Promotion Facilities & Management Services 28.06.2019 16.07.2019 GPC06190000004 458.33