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Wirral Council Government Card ProcurementGovernment Card Procurement

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All Pcard payments to Suppliers excluding VAT from 1 - 31 March 2019
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
AMAZON PRIME MW3BX4Z54 000008369250175 01/03/2019 6.66 CHILDRENS SERVICES E1440 EQUIPMENT, FURNITURE & MATERIALS 0.00 DIRECT MARKETING-CONTINUITY/SUBSCRIPTION MERCHANTS
ALDI 54 778 000008369250179 01/03/2019 6.54 CHILDRENS SERVICES E1440 CATERING 0.00 GROCERY STORES, SUPERMARKETS
AMAZON PRIME 000008369250183 01/03/2019 -6.66 CHILDRENS SERVICES E1440 EQUIPMENT, FURNITURE & MATERIALS 0.00 DIRECT MARKETING-CONTINUITY/SUBSCRIPTION MERCHANTS