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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 | AMZNMKTPLACE | Office Expenses | Stationery | 29.11.2019 | 16.12.2019 | GPC11190000001 | 67.41 |
Stockport MBC | Corporate and Support Services | Central Services to the public | RYANAIR22 22400000EDC5WB | Expenses and Allowances | UNCLASSIFIED | 20.11.2019 | 16.12.2019 | GPC11190000002 | 139.13 |
Stockport MBC | Corporate and Support Services | Central Services to the public | HOLIDAY INNS | Expenses and Allowances | UNCLASSIFIED | 21.11.2019 | 16.12.2019 | GPC11190000003 | 90 |
Stockport MBC | Corporate and Support Services | Central Services to the public | TRAINLINE | Travelling Expenses | Human Resources Travel & Subsistence | 20.11.2019 | 16.12.2019 | GPC11190000004 | 12.65 |