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Purchase Card Transactions
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Download this fileOrganisation Name | Department where exp. Incurred | Supplier (Beneficiary) | Purpose of Expenditure | Procurement (Merchant) Category | Purchase Date | Settlement Date | Net Amount (£) |
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Stockport MBC | Corporate and Support Services | PMC ELECTRICS LIMI | Information and Communications Technology | COMPUTER SOFTWARE STORES | 18/03/2020 | 16.04.2020 | 610.80 |
Stockport MBC | Corporate and Support Services | BEST4SYSTEMS | Information and Communications Technology | COMPUTER SOFTWARE STORES | 18/03/2020 | 16.04.2020 | 159.60 |
Stockport MBC | Corporate and Support Services | HOTEL ON BOOKING.COM | Travelling Expenses | LODGING-HOTELS,MOTELS,RESORTS-NOT CLASSIFIED | 25/03/2020 | 16.04.2020 | -159.20 |
Stockport MBC | Corporate and Support Services | CURRYS ONLINE | Equipment | ELECTRONIC SALES | 16/03/2020 | 16.04.2020 | 189.99 |