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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 | Services to People | Adult Social Care | HADFIELD STN TO | Travelling Expenses | Human Resources Travel & Subsistence | 01.11.2017 | 16.11.2017 | GPC10170000001 | 6.30 |
Stockport MBC | Services to People | Adult Social Care | WWW.ARROWPRIVATEHIRE.C | Travelling Expenses | Human Resources Travel & Subsistence Taxi Fares | 30.10.2017 | 16.11.2017 | GPC10170000002 | 45.47 |
Stockport MBC | Services to People | Adult Social Care | MERCHANT S HOUSE HOTEL | Expenses and Allowances | Human Resources Travel & Subsistence | 19.10.2017 | 16.11.2017 | GPC10170000003 | 258.30 |
Stockport MBC | Services to People | Adult Social Care | TAKSO MIX EXPRESS | Travelling Expenses | Human Resources Travel & Subsistence Taxi Fares | 19.10.2017 | 16.11.2017 | GPC10170000004 | 7.82 |