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Go Back View Government Procurement Card Transactions 2020 - 2021 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	£50.00	LAC Transitions Team	6011	Client Allowances	15/04/2020
000002200500000	£50.00	LAC Transitions Team	6011	Client Allowances	15/04/2020
000002200500000	£30.00	LAC Transitions Team	6011	Independant Living Allowance	10/04/2020
000002200500000	£60.00	LAC Transitions Team	6011	Independant Living Allowance	08/04/2020
000002200500000	£80.00	LAC Transitions Team	6011	Client Allowances	08/04/2020
000002200500000	£50.00	LAC Transitions Team	6011	Client Allowances	07/04/2020
000002200500000	£100.00	Wolverhampton Indoor and Open Market	6011	Equipment - Purchase	03/04/2020
000002200500000	£25.00	LAC Transitions Team	6011	Client Allowances	03/04/2020
1 AND 1 IONOS LTD	£16.10	Technical Support	4816	Computing - Purchase of Software	01/04/2020
123 REG LTD	£54.94	Strategic ICTS (ICT Serv Budget)	4816	Computing - Maint Agreements	02/04/2020

Category axis Supplier Organisational Unit Merchant Category Code Purpose Payment Date

Value axis Net Amount £

As Sum Count Average

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