Back to dataset
Wirral Council Government Card Procurement
You're previewing the first 4 rows of this file.
Download this fileAll Pcard payments to Suppliers excluding VAT from 1 - 31 January 2021 | ||||||||
---|---|---|---|---|---|---|---|---|
Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT | Merchant Category |
ISSUU | 000009369805653 | 01/01/2021 | 29.47 | NEIGHBOURHOODS | L3950 | MARKETING | 0.00 | COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE |
FACEBK 3JVLJY66S2 | 000009369805623 | 01/01/2021 | 500 | CORPORATE OFFICE | B7700 | MARKETING | 0.00 | ADVERTISING SERVICES |
GOOGLE GSUITE_SIMPLIC | 000009369805665 | 01/01/2021 | 9.2 | RESOURCES | F4300 | EQUIPMENT, FURNITURE & MATERIALS | 0.00 | COMP PROGRAMING,DATA PRCSNG,INTGRTD SYS DSGN SRVS |