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Government Card Procurement June 2020

Wirral Council Government Card Procurement

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All Pcard payments to Suppliers excluding VAT from 1 - 30 June 2020
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
POST OFFICE COUNTER 000007197861200 01/06/2020 65.00 CHILDREN, FAMILY & EDUCATION E1440 PRINTING, STATIONERY & OFFICE EXPENSES 0.00 POSTAL SERVICES-GOVERNMENT ONLY
LEYTON FASTENERS LTD 000007197861146 01/06/2020 47.72 NEIGHBOURHOODS L4975 DIRECT TRANSPORT COSTS 0.00 BUILDING MATERIALS, LUMBER STORES
GOOGLE GSUITE_IMAGINE 000007197861122 01/06/2020 2.80 REGENERATION & PLACE B7512 MARKETING 0.00 BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED

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