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Government Card Procurement December 2020

Wirral Council Government Card Procurement

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All Pcard payments to Suppliers excluding VAT from 1 - 31 December 2020
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
AMAZON.CO.UK MY85O0BJ4 000009300911023 01/12/2020 224.99 RESOURCES E7052 GRANTS PAID 0.00 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW.
WIRRAL COUNCIL 000009303350917 01/12/2020 179.00 CHILDREN, FAMILY & EDUCATION E9966 GRANTS & SUBSCRIPTIONS 0.00 GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED
ARGOS LTD 000009303350971 01/12/2020 63.00 CHILDREN, FAMILY & EDUCATION E6200 MISCELLANEOUS 0.00 DISCOUNT STORES

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