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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 | Corporate and Support Services | Central Support Costs | MIRO.COM | Information and Communications Technology | Information Communication Technology | 24.03.2022 | 16.04.2022 | GPC03220000001 | 211.02 |
Stockport MBC | Corporate and Support Services | Central Support Costs | GITHUB | Information and Communications Technology | Information Communication Technology | 14.03.2022 | 16.04.2022 | GPC03220000002 | 78.89 |
Stockport MBC | Corporate and Support Services | Central Support Costs | AUTH0.COM | Information and Communications Technology | Information Communication Technology | 13.03.2022 | 16.04.2022 | GPC03220000003 | 9.48 |
Stockport MBC | Corporate and Support Services | Central Support Costs | WWW.CONTENTFUL.COM | Information and Communications Technology | Information Communication Technology | 09.03.2022 | 16.04.2022 | GPC03220000004 | 814.64 |