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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 | FASTHOSTS INTERNET | Information and Communications Technology | Information Communication Technology | 30.12.2021 | 16.01.2022 | GPC12210000001 | 19.19 |
Stockport MBC | Corporate and Support Services | Central Support Costs | FASTHOSTS INTERNET | Information and Communications Technology | Information Communication Technology | 29.12.2021 | 16.01.2022 | GPC12210000002 | 15.59 |
Stockport MBC | Corporate and Support Services | Central Support Costs | MIRO.COM | Information and Communications Technology | Information Communication Technology | 24.12.2021 | 16.01.2022 | GPC12210000003 | 200.65 |
Stockport MBC | Corporate and Support Services | Central Support Costs | GITHUB | Information and Communications Technology | Information Communication Technology | 14.12.2021 | 16.01.2022 | GPC12210000004 | 77.89 |