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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 August 2019 | ||||||||
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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 |