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Wirral Council Government Card ProcurementGovernment Card Procurement Dec 2018

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All Pcard payments to Suppliers excluding VAT from 1 - 31 December 2018
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