Skip to main content
Back to dataset

Government Card Procurement April 2021

Wirral Council Government Card Procurement

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

Download CSV Download
All P-Cards Payments for April 2021
Excluding VAT
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
TESCO STORE 2098 000009467887375 01/04/2021 266.38 Children's Services E9440 MISCELLANEOUS 0 GROCERY STORES, SUPERMARKETS
TESCO STORE 2098 000009467887371 01/04/2021 100.00 Children's Services E9440 MISCELLANEOUS 0 GROCERY STORES, SUPERMARKETS