Skip to main content
Back to dataset

Purchasing Card - June 2018

Purchase Card Transactions

You're previewing the first 4 rows of this file.

Download CSV Download
Organisation 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 Corporate and Support Services Central Services to the public HELLIDON LAKES Travelling Expenses Human Resources Travel & Subsistence 07.06.2018 16.07.2018 GPC06180000001 83.00
Stockport MBC Corporate and Support Services Central Support Costs FACEBK HLW8ZFNUU2 Publicity and Promotion Facilities & Management Services 30.06.2018 16.07.2018 GPC06180000002 35.46
Stockport MBC Corporate and Support Services Central Support Costs FACEBK GLW8ZFNUU2 Publicity and Promotion Facilities & Management Services 30.06.2018 16.07.2018 GPC06180000003 493.60
Stockport MBC Corporate and Support Services Central Support Costs FACEBK H8XKRGAMG2 Publicity and Promotion Facilities & Management Services 30.06.2018 16.07.2018 GPC06180000004 32.10

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.