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Go Back View Government Procurement Card Transactions 2019 - 2020 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	£200.00	Childrens with Disabilities Team	6011	No Recourse to Public Funds	26/04/2019
000002200500000	£100.00	Childrens with Disabilities Team	6011	No Recourse to Public Funds	12/04/2019
000002200500000	£250.00	Childrens with Disabilities Team	6011	No Recourse to Public Funds	12/04/2019
000002200500000	£10.00	Carers Support	6011	Financial Assistance In Exceptional Circ	08/04/2019
000002200500000	£20.00	Emergency Duty Team	6011	Financial Assistance In Exceptional Circ	03/04/2019
000002200500000	£50.00	Ernest Bold Court	6011	Provisions (Not for resale)	02/04/2019
000002200500000	£150.00	Childrens with Disabilities Team	6011	No Recourse to Public Funds	29/05/2019
000002200500000	£250.00	Childrens with Disabilities Team	6011	No Recourse to Public Funds	29/05/2019
000002200500000	£250.00	CIN/CP Social Work Unit - Area 6	6011	Financial Assistance In Exceptional Circ	29/05/2019
000002200500000	£220.00	Childrens with Disabilities Team	6011	No Recourse to Public Funds	13/05/2019

Category axis Supplier Organisational Unit Merchant Category Code Purpose Payment Date

Value axis Net Amount £

As Sum Count Average

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