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Purchase Card Transactions Purchasing Card - October 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 BRAVONEXT SA Travelling Expenses Human Resources Travel & Subsistence 01.10.2015 16.11.2015 GPC10150000001 133.45
Stockport MBC Services to People Adult Social Care BRUSSEL-NATIONAL-LUCH Travelling Expenses Human Resources Travel & Subsistence 12.10.2015 16.11.2015 GPC10150000002 13.03
Stockport MBC Services to People Adult Social Care L'ATRO MONDO Expenses and Allowances Human Resources Travel & Subsistence 12.10.2015 16.11.2015 GPC10150000003 19.76
Stockport MBC Services to People Adult Social Care EASYJET 000EPR4LLM Travelling Expenses Human Resources Travel & Subsistence 13.10.2015 16.11.2015 GPC10150000004 54.61