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Wirral Council Government Card ProcurementGovernment Card Procurement Oct 2018

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All Pcard payments to Suppliers excluding VAT from 1 - 31 October 2018
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
ISSUU 000007900494573 01/10/2018 30.79 DELIVERY SERVICES L3950 MARKETING 0.00 COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE
FC HARDWARE LIMITED 000007900494569 01/10/2018 13.97 DELIVERY SERVICES L5410 EQUIPMENT 0.00 HARDWARE STORES
THE RANGE 000007905530441 02/10/2018 20.83 STRATEGY & PARTNERSHIPS B7545 GENERAL 0.00 DEPARTMENT STORES