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Purchase Card Transactions Purchasing Card - November 2015

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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 BAMEE EBENE 5 T2 Expenses and Allowances Human Resources Travel & Subsistence 17.11.2015 16.12.2015 GPC11150000001 30.32
Stockport MBC Services to People Adult Social Care ARROW PRIVATE HIRE MAN Travelling Expenses Human Resources Travel & Subsistence Taxi Fares 20.11.2015 16.12.2015 GPC11150000002 42.33
Stockport MBC Services to People Adult Social Care HOLD INVEST SRL Expenses and Allowances Human Resources Travel & Subsistence 20.11.2015 16.12.2015 GPC11150000003 162.23
Stockport MBC Services to People Adult Social Care HOLD INVEST SRL Expenses and Allowances Human Resources Travel & Subsistence 20.11.2015 16.12.2015 GPC11150000004 209.36