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Government Card Procurement May 2020

Wirral Council Government Card Procurement

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All Pcard payments to Suppliers excluding VAT from 1 - 31 May 2020
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
CARESHOP 000007171894986 01/05/2020 48.00 LAW & GOVERNANCE H4091 OTHER THIRD PARTY PAYMENTS 0.00 MISCELLANEOUS AND SPECIALTY RETAIL STORES
CS TESCO STORES GC 000007171894978 01/05/2020 3250.00 LAW & GOVERNANCE H4091 OTHER THIRD PARTY PAYMENTS 0.00 BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED
WWW.TOOLSTATION.COM 000007186388878 01/05/2020 -29.98 REGENERATION & PLACE D4040 GENERAL 0.00 HARDWARE STORES

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