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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 | 24.09.2021 | 16.10.2021 | GPC09210000001 | 177.61 |
Stockport MBC | Corporate and Support Services | Central Support Costs | FASTHOSTS INTERNET | Information and Communications Technology | Information Communication Technology | 19.09.2021 | 16.10.2021 | GPC09210000002 | 30.00 |
Stockport MBC | Corporate and Support Services | Central Support Costs | FASTHOSTS INTERNET | Information and Communications Technology | Information Communication Technology | 18.09.2021 | 16.10.2021 | GPC09210000003 | 92.40 |
Stockport MBC | Corporate and Support Services | Central Support Costs | GITHUB | Information and Communications Technology | Information Communication Technology | 14.09.2021 | 16.10.2021 | GPC09210000004 | 74.63 |