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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 Services to the public | AMZN MKTP UK MN1JP3X84 | Furniture and Equipment | Environmental Services Technical Equipment | 14.05.2019 | 16.06.2019 | GPC05190000001 | 21.99 |
Stockport MBC | Corporate and Support Services | Central Support Costs | AMZ AMAZON.CO.UK | Publicity and Promotion | Facilities & Management Services | 23.05.2019 | 16.06.2019 | GPC05190000002 | -11.46 |
Stockport MBC | Corporate and Support Services | Central Support Costs | AMAZON.CO.UK MN9MS1AB4 | Publicity and Promotion | Facilities & Management Services | 08.05.2019 | 16.06.2019 | GPC05190000003 | 9.55 |
Stockport MBC | Services to People | Childrens & Educational Services | ASDA STORES 4840 | Catering Supplies | Catering Food & Beverages | 24.05.2019 | 16.06.2019 | GPC05190000004 | 7.45 |