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Wirral Council Government Card ProcurementGovernment Card Procurement August 2019

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All Pcard payments to Suppliers excluding VAT from 1 - 31 August 2019
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
ASDA STORES 4361 000006578045828 01/08/2019 6.00 DELIVERY SERVICES L2430 EQUIPMENT 0.00 GROCERY STORES, SUPERMARKETS
WIRRAL MBC 000006578045842 01/08/2019 28.50 BUSINESS MANAGEMENT E7024 CARE PROVISION 0.00 GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED
LIVERPOOL CITY COUNCIL 000006578045848 01/08/2019 11.00 BUSINESS MANAGEMENT E7032 CARE PROVISION 0.00 GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED