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Government Card Procurement September 2020

Wirral Council Government Card Procurement

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All Pcard payments to Suppliers excluding VAT from 1 - 30 September 2020
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
LAIRD ST SERVICE STATI 000007303162068 01/09/2020 5.42 CHILDREN, FAMILY & EDUCATION E1440 MISCELLANEOUS 0.00 SERVICE STATIONS WITH OR WITHOUT ANCILLARY SERVICE
ARGOS LTD 000007303161992 01/09/2020 128.28 RESOURCES E9510 COMMUNICATIONS & COMPUTING 0.00 DISCOUNT STORES
WWW.SOLOPRESS.COM 000007303161976 01/09/2020 15.86 REGENERATION & PLACE D4040 STATIONERY 0.00 MISCELLANEOUS PUBLISHING AND PRINTING

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