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Purchase Card Transactions Purchasing Card - January 2016

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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 SNCB-NMBS INTERNET NA Travelling Expenses Human Resources Travel & Subsistence 07.01.2016 16.02.2016 GPC01160000001 13.23
Stockport MBC Services to People Adult Social Care BookingPayments Expenses and Allowances Human Resources Travel & Subsistence 12.01.2016 16.02.2016 GPC01160000002 170.62
Stockport MBC Services to People Adult Social Care FLYBE.COM 2674068456798 Travelling Expenses Human Resources Travel & Subsistence 12.01.2016 16.02.2016 GPC01160000003 268.81
Stockport MBC Services to Place Planning Services LUFTHANSA 2202364091561 Travelling Expenses Human Resources Travel & Subsistence 07.01.2016 16.02.2016 GPC01160000004 394.25