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Wirral Council Government Card Procurement
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Download this fileAll Pcard payments to Suppliers excluding VAT from 1 - 31 December 2018 | ||||||||
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Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT | Merchant Category |
ISSUU | 000008091063103 | 01/12/2018 | 31.46 | DELIVERY SERVICES | L3950 | MARKETING | 0.00 | COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE |
THE RANGE | 000008099862237 | 03/12/2018 | 94.05 | CHILDRENS SERVICES | P4231 | MISCELLANEOUS | 0.00 | DEPARTMENT STORES |
SUK RETAIL LTD | 000008099862241 | 03/12/2018 | 133.83 | CHILDRENS SERVICES | E9490 | MISCELLANEOUS | 0.00 | OFFICE, SCHOOL SUPPLY, AND STATIONERY STORES |