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Wirral Council Government Card ProcurementGovernment Card Procurement

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All Pcard payments to Suppliers excluding VAT from 1 - 31 January 2019
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
ISSUU 000008193811853 01/01/2019 31.60 DELIVERY SERVICES L3950 MARKETING 0.00 COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE
RIGHTWAY 000008199064257 03/01/2019 3.00 DELIVERY SERVICES L3240 TOOLS AND EQUIPMENT 0.00 HARDWARE STORES
WILKO RETAIL LIMIT 000008199064267 03/01/2019 7.71 DELIVERY SERVICES L2430 EQUIPMENT 0.00 HOUSEHOLD APPLIANCE STORES