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Wirral Council Government Card ProcurementGovernment Card Procurement June 2019

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All Pcard payments to Suppliers excluding VAT from 1 - 30 June 2019
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
WM MORRISONS STORE 000008592973321 01/06/2019 22.54 BUSINESS MANAGEMENT B7512 MARKETING/EVENTS 0.00 GROCERY STORES, SUPERMARKETS
ISSUU 000008592973377 01/06/2019 31.90 DELIVERY SERVICES L3950 MARKETING 0.00 COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE
WM MORRISONS STORE 000008592973327 02/06/2019 12.00 BUSINESS MANAGEMENT B7512 MARKETING/EVENTS 0.00 GROCERY STORES, SUPERMARKETS