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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 | MIRO.COM | Information and Communications Technology | Information Communication Technology | 24.10.2020 | 16.11.2020 | GPC10200000001 | 110.71 |
Stockport MBC | Corporate and Support Services | Central Support Costs | EASILY LTD | Information and Communications Technology | Information Communication Technology | 19.10.2020 | 16.11.2020 | GPC10200000002 | 7.50 |
Stockport MBC | Corporate and Support Services | Central Support Costs | GITHUB | Information and Communications Technology | Information Communication Technology | 14.10.2020 | 16.11.2020 | GPC10200000003 | 79.43 |
Stockport MBC | Corporate and Support Services | Central Support Costs | WWW.CONTENTFUL.COM | Information and Communications Technology | Information Communication Technology | 09.10.2020 | 16.11.2020 | GPC10200000004 | 781.25 |