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Government Card Procurement October 2020

Wirral Council Government Card Procurement

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All Pcard payments to Suppliers excluding VAT from 1 - 31 October 2020
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
AMZNMKTPLACE 000007347976252 01/10/2020 85.91 RESOURCES E7052 GRANTS PAID 0.00 MISCELLANEOUS AND SPECIALTY RETAIL STORES
JIM BARROW 000007347976268 01/10/2020 48.00 NEIGHBOURHOODS L4975 DIRECT TRANSPORT COSTS 0.00 AUTOMOTIVE PARTS, ACCESSORIES STORES
ISSUU 000007347976260 01/10/2020 31.33 NEIGHBOURHOODS L3950 MARKETING 0.00 COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE

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