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 | STAMPS DIRECT LTD | Office Expenses | Stationery | 27.02.2019 | 16.03.2019 | GPC02190000001 | 46.13 |
Stockport MBC | Corporate and Support Services | Central Services to the public | AMAZON.CO.UK MW3AA7OK4 | Office Expenses | Stationery | 26.02.2019 | 16.03.2019 | GPC02190000002 | 108.95 |
Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK JSXTLKEMG2 | Publicity and Promotion | Facilities & Management Services | 28.02.2019 | 16.03.2019 | GPC02190000003 | 330.57 |
Stockport MBC | Corporate and Support Services | Central Support Costs | FACEBK PG2P4KSUU2 | Publicity and Promotion | Facilities & Management Services | 28.02.2019 | 16.03.2019 | GPC02190000004 | 59.26 |