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Government Card Procurement January 2022

Wirral Council Government Card Procurement

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All P-Cards Payments for January 2022
Excluding VAT
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
ISSUU 000007900574614 01/01/2022 119.99 Delivery Services L3950 MARKETING 0 COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE
SPOTIFY 000007900574594 01/01/2022 320.59 Corporate Office B7700 ADVERTISING, PUBLICITY & MARKE 0 DIGITAL GOODS AUDIOVISUAL MEDIA

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