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Wirral Council Government Card ProcurementGovernment Card Procurement

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All Pcard payments to Suppliers excluding VAT from 1 - 28 February 2019
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
ALDI 54 778 000006171970252 01/02/2019 3.27 CHILDRENS SERVICES E1440 CATERING 0.00 GROCERY STORES, SUPERMARKETS
LIVERPOOL CITY COUNCIL 000006171970234 01/02/2019 10.80 BUSINESS MANAGEMENT E7036 CARE PROVISION 0.00 GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED
WM MORRISONS STORE 000006171970224 01/02/2019 34.83 BUSINESS MANAGEMENT A2000 HOSPITALITY 0.00 GROCERY STORES, SUPERMARKETS