Back to dataset
Purchase Card Transactions
You're previewing the first 4 rows of this file.
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 (£) |
---|---|---|---|---|---|---|---|---|---|
Stockport MBC | Corporate and Support Services | Central Services to the public | PASSENGER RAILWAYS | Travelling Expenses | Human Resources Travel & Subsistence | 01.10.2019 | 16.10.2019 | GPC09190000001 | 123.55 |
Stockport MBC | Corporate and Support Services | Central Services to the public | PASSENGER RAILWAYS | Travelling Expenses | Human Resources Travel & Subsistence | 01.10.2019 | 16.10.2019 | GPC09190000002 | 123.55 |
Stockport MBC | Corporate and Support Services | Central Services to the public | PASSENGER RAILWAYS | Travelling Expenses | Human Resources Travel & Subsistence | 01.10.2019 | 16.10.2019 | GPC09190000003 | 123.55 |
Stockport MBC | Corporate and Support Services | Central Services to the public | LODGING-HOTELS,MOTELS,RESORTS-NOT CLASSIFIED | Expenses and Allowances | Human Resources Travel & Subsistence | 01.10.2019 | 16.10.2019 | GPC09190000004 | 93.00 |