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Wirral Council Government Card ProcurementGovernment Card Procurement August 2018

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All Pcard payments to Suppliers excluding VAT from 1 - 31 August 2018
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
HOME BARGAINS CONISBOR 000007664151045 01/08/2018 13.16 DELIVERY SERVICES L5836 SUBSISTENCE 0.00 HARDWARE STORES
ASDA STORE 4538 000007669144311 01/08/2018 8.40 DELIVERY SERVICES L5836 SUBSISTENCE 0.00 GROCERY STORES, SUPERMARKETS
HOME BARGAINS 000007664151051 01/08/2018 33.22 CHILDRENS SERVICES E9440 STATIONERY 0.00 HARDWARE STORES