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Government Card Procurement April 2020

Wirral Council Government Card Procurement

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All Pcard payments to Suppliers excluding VAT from 1 - 30 April 2020
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
CURRYS ONLINE 000007142411124 09/04/2020 249.00 RESOURCES E7052 GRANTS PAID 0.00 ELECTRONIC SALES
WWW.CARPHONEWAREHO 000007142411132 09/04/2020 39.99 RESOURCES E7052 OTHER THIRD PARTY PAYMENTS 0.00 TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES
DIGICERT INC 000007142411146 10/04/2020 133.78 RESOURCES F4410 COMMUNICATIONS & COMPUTING 0.00 BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED

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