Skip to main content

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

Close survey banner
Back to dataset

Government Card Procurement July 2020

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 July 2020
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
AMZNMKTPLACE 000007229887938 01/07/2020 5.53 RESOURCES E6150 STATIONERY 0.00 MISCELLANEOUS AND SPECIALTY RETAIL STORES
AMZNMKTPLACE 000007229887930 01/07/2020 49.80 RESOURCES E6150 STATIONERY 0.00 MISCELLANEOUS AND SPECIALTY RETAIL STORES
MAILCHIMP MONTHLY 000007229887912 01/07/2020 34.95 ADULT CARE & HEALTH P4201 ADVERTISING, PUBLICITY & MARKETING 0.00 DIRECT MARKETING-CONTINUITY/SUBSCRIPTION MERCHANTS

Support links

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