Back to dataset
Wirral Council Government Card Procurement
You're previewing the first 4 rows of this file.
Download this fileAll Pcard payments to Suppliers excluding VAT from 1 - 31 July 2019 | ||||||||
---|---|---|---|---|---|---|---|---|
Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT | Merchant Category |
ALDI 54 778 | 000006455391248 | 01/07/2019 | 5.24 | CHILDRENS SERVICES | E1440 | CATERING | 0.00 | GROCERY STORES, SUPERMARKETS |
TESCO STORE 2098 | 000006455391244 | 01/07/2019 | 5.10 | CHILDRENS SERVICES | E1440 | CATERING | 0.00 | GROCERY STORES, SUPERMARKETS |
TESCO STORE 2098 | 000006463963402 | 03/07/2019 | 11.70 | CHILDRENS SERVICES | E1440 | CATERING | 0.00 | GROCERY STORES, SUPERMARKETS |