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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 | Information and Communications Technology | Information Communication Technology | 27.04.2022 | 16.05.2022 | GPC04220000001 | 30.00 |
Stockport MBC | Corporate and Support Services | Central Support Costs | FASTHOSTS | Information and Communications Technology | Information Communication Technology | 24.04.2022 | 16.05.2022 | GPC04220000002 | 23.99 |
Stockport MBC | Corporate and Support Services | Central Support Costs | MIRO.COM | Information and Communications Technology | Information Communication Technology | 24.04.2022 | 16.05.2022 | GPC04220000003 | 231.28 |
Stockport MBC | Corporate and Support Services | Central Support Costs | FASTHOSTS | Information and Communications Technology | Information Communication Technology | 23.04.2022 | 16.05.2022 | GPC04220000004 | 12.59 |