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Go Back View Government Procurement Card Transactions 2018 - 2019 More info

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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	240.00	Childrens with Disabilities Team	6011	No Recourse to Public Funds	27/04/2018
000002200500000	100.00	Headstart Phase 3	6011	Financial Assistance In Exceptional Circ	24/04/2018
000002200500000	80.00	Head of Service Specialist Int Support	6011	Direct Work With Children	23/04/2018
000002200500000	100.00	Childrens with Disabilities Team	6011	Financial Assistance In Exceptional Circ	20/04/2018
000002200500000	240.00	Childrens with Disabilities Team	6011	No Recourse to Public Funds	20/04/2018
000002200500000	250.00	CIN/CP Social Work Unit - Area 6	6011	Financial Assistance In Exceptional Circ	19/04/2018
000002200500000	70.00	Head of Service Specialist Int Support	6011	Direct Work With Children	18/04/2018
000002200500000	100.00	Childrens with Disabilities Team	6011	Financial Assistance In Exceptional Circ	13/04/2018
000002200500000	240.00	Childrens with Disabilities Team	6011	Financial Assistance In Exceptional Circ	13/04/2018
000002200500000	240.00	CIN/CP Social Work Unit - Area 6	6011	No Recourse to Public Funds	13/04/2018

Category axis Supplier Net Amount £ Organisational Unit Merchant Category Code Purpose Payment Date

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