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 | Services to People | Adult Social Care | BEDFORD HOTEL BRUSSEL | Expenses and Allowances | Human Resources Travel & Subsistence | 02.02.2017 | 16.03.2017 | GPC02170000001 | 132.41 |
Stockport MBC | Services to People | Adult Social Care | HOSTAL PALERMO | Expenses and Allowances | Human Resources Travel & Subsistence | 10.02.2017 | 16.03.2017 | GPC02170000002 | 336.50 |
Stockport MBC | Services to People | Adult Social Care | HADFIELD STN TO | Travelling Expenses | Human Resources Travel & Subsistence | 16.02.2017 | 16.03.2017 | GPC02170000003 | 7.80 |
Stockport MBC | Services to People | Adult Social Care | BEDFORD HOTEL BRUSSEL | Expenses and Allowances | Human Resources Travel & Subsistence | 18.02.2017 | 16.03.2017 | GPC02170000004 | 170.61 |