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Wirral Council Government Card ProcurementGovernment Card Procurement April 2019

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All Pcard payments to Suppliers excluding VAT from 1 - 31 March 2019
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
B & Q 1273 000008437548995 01/04/2019 7.97 CHILDRENS SERVICES E1440 EQUIPMENT, FURNITURE & MATERIALS 0.00 BUILDING MATERIALS, LUMBER STORES
ALDI 54 778 000008447086555 03/04/2019 1.80 CHILDRENS SERVICES E1440 CATERING 0.00 GROCERY STORES, SUPERMARKETS
ALDI 54 778 000006295353310 05/04/2019 4.31 CHILDRENS SERVICES E1440 CATERING 0.00 GROCERY STORES, SUPERMARKETS