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Wirral Council Government Card ProcurementGovernment Card Procurement Nov 2018

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All Pcard payments to Suppliers excluding VAT from 1 - 30 November 2018
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
MOTHERCARE BROMBOROUGH 000008028120753 01/11/2018 41.65 CHILDRENS SERVICES E1420 EQUIPMENT, FURNITURE & MATERIALS 0.00 DEPARTMENT STORES
AMAZON.CO.UK MT5AW8SA4 000008028120743 01/11/2018 53.32 CHILDRENS SERVICES E1420 EQUIPMENT, FURNITURE & MATERIALS 0.00 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW.
AMAZON.CO.UK MT5AS6SR4 000008028120737 01/11/2018 53.32 CHILDRENS SERVICES E1420 EQUIPMENT, FURNITURE & MATERIALS 0.00 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW.