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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 | ADVERTISING SERVICES | Publicity and Promotion | Facilities & Management Services | 30.04.2019 | 16.05.2019 | GPC04190000001 | 272.41 |
Stockport MBC | Corporate and Support Services | Central Support Costs | ADVERTISING SERVICES | Publicity and Promotion | Facilities & Management Services | 30.04.2019 | 16.05.2019 | GPC04190000002 | 249.51 |
Stockport MBC | Services to People | Childrens & Educational Services | GROCERY STORES, SUPERMARKETS | Catering Supplies | Catering Food & Beverages | 01.05.2019 | 16.05.2019 | GPC04190000003 | 26.19 |
Stockport MBC | Services to People | Childrens & Educational Services | GROCERY STORES, SUPERMARKETS | Catering Supplies | Catering Food & Beverages | 30.04.2019 | 16.05.2019 | GPC04190000004 | 12.81 |