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Government Card Procurement March 2021

Wirral Council Government Card Procurement

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All Pcard payments to Suppliers excluding VAT from 1 - 31 March 2021
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
AMZNMKTPLACE 000007463252372 01/03/2021 149.99 RESOURCES E7052 GRANTS PAID 0.00 MISCELLANEOUS AND SPECIALTY RETAIL STORES
AMZNMKTPLACE 000007463252358 01/03/2021 412.50 RESOURCES E7052 GRANTS PAID 0.00 MISCELLANEOUS AND SPECIALTY RETAIL STORES
ISSUU 000007463252382 01/03/2021 28.84 NEIGHBOURHOODS L3950 MARKETING 0.00 COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE

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