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Wirral Council Government Card ProcurementGovernment Card Procurement Sept 2018

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All Pcard payments to Suppliers excluding VAT from 1 - 30 September 2018
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
ASDA STORES 4361 000007780706179 03/09/2018 18.00 CHILDRENS SERVICES E1440 CHILD CENTRE - BOARD MONEY 0.00 GROCERY STORES, SUPERMARKETS
MORETON ALARM 000007780706065 03/09/2018 122.84 DELIVERY SERVICE L3950 GENERAL 0.00 HOUSEHOLD APPLIANCE STORES
FACEBK 3XZRUH2BR2 000007780706083 03/09/2018 300.00 DELIVERY SERVICE L3950 MARKETING 0.00 ADVERTISING SERVICES