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Wirral Council Government Card ProcurementGovernment Card Procurement July 2019

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All 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