Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

Government Card Procurement January 2021

Wirral Council Government Card Procurement

You're previewing the first 4 rows of this file.

Download CSV Download
All Pcard payments to Suppliers excluding VAT from 1 - 31 January 2021
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
ISSUU 000009369805653 01/01/2021 29.47 NEIGHBOURHOODS L3950 MARKETING 0.00 COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE
FACEBK 3JVLJY66S2 000009369805623 01/01/2021 500 CORPORATE OFFICE B7700 MARKETING 0.00 ADVERTISING SERVICES
GOOGLE GSUITE_SIMPLIC 000009369805665 01/01/2021 9.2 RESOURCES F4300 EQUIPMENT, FURNITURE & MATERIALS 0.00 COMP PROGRAMING,DATA PRCSNG,INTGRTD SYS DSGN SRVS

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.