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Purchase Card Transactions
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Download this fileOrganisation Name | Department where exp. Incurred | Service Category Label | Supplier (Beneficiary) | Purpose of Expenditure | Procurement (Merchant) Category | Purchase Date | Settlement Date | Transaction Number | Net Amount (£) | |||
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Stockport MBC | Services to People | Adult Social Care | MARTIN'S BRUSSELS EU | Expenses and Allowances | Human Resources Travel & Subsistence | 27.03.2018 | 16.04.2018 | GPC03180000001 | 116.48 | Not set | Not set | Not set |
Stockport MBC | Services to People | Adult Social Care | NEW CORICA | Expenses and Allowances | Human Resources Travel & Subsistence | 27.03.2018 | 16.04.2018 | GPC03180000002 | 2.72 | Not set | Not set | Not set |
Stockport MBC | Services to People | Adult Social Care | SNCB-NMBS INTERNET NA | Travelling Expenses | Human Resources Travel & Subsistence | 27.03.2018 | 16.04.2018 | GPC03180000003 | 8.16 | Not set | Not set | Not set |
Stockport MBC | Services to People | Adult Social Care | HADFIELD STN TO | Travelling Expenses | Human Resources Travel & Subsistence | 26.03.2018 | 16.04.2018 | GPC03180000004 | 6.20 | Not set | Not set | Not set |