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Government Procurement Card Transactions 2017 - 18
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Government Procurement Card Transactions 2017 - 18
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Merchant Category Code
Net Amount (£)
Organisational Unit
Payment Date
Purpose
Supplier
contains
is equal to
greater than
greater than or equal to
less than
less than or equal to
is equal to
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Merchant Category Code
Net Amount (£)
Organisational Unit
Payment Date
Purpose
Supplier
Supplier
Net Amount (£)
Organisational Unit
Merchant Category Code
Purpose
Payment Date
000002200500000
50.00
Headstart - Young People Engagement
6011
Financial Assistance In Exceptional Circ
28/06/2017
000002200500000
250.00
CIN/CP Social Work Unit - Area 6
6011
Section 17
26/07/2017
000002200500000
250.00
CIN/CP Social Work Unit - Area 6
6011
Financial Assistance In Exceptional Circ
05/07/2017
000002200500000
250.00
CIN/CP Social Work Unit - Area 6
6011
Financial Assistance In Exceptional Circ
25/08/2017
000002200500000
200.00
EIP Locality 2
6011
Grant Payments
23/08/2017
000002200500000
200.00
EIP Locality 2
6011
Financial Assistance In Exceptional Circ
23/08/2017
000002200500000
250.00
CIN/CP Social Work Unit - Area 6
6011
Financial Assistance In Exceptional Circ
18/08/2017
000002200500000
250.00
CIN/CP Social Work Unit - Area 6
6011
Section 17
17/08/2017
000002200500000
250.00
CIN/CP Social Work Unit - Area 6
6011
Financial Assistance In Exceptional Circ
04/08/2017
000002200500000
250.00
CIN/CP Social Work Unit - Area 6
6011
Financial Assistance In Exceptional Circ
28/09/2017
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Supplier
Net Amount (£)
Organisational Unit
Merchant Category Code
Purpose
Payment Date
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