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Government Card Procurement December 2022

Wirral Council Government Card Procurement

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All Pcard payments to Suppliers excluding VAT from 1 - 31 December 2022
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
AMZNMKTPLACE AMAZON.CO 000010444260295 05/12/2022 209.90 Floral Pavilion Theatre & Conference Cen L3951 PROVISION 0 MISCELLANEOUS AND SPECIALTY RETAIL STORES
ASDA SUPERSTORE 000010444260287 05/12/2022 40.00 Floral Pavilion Theatre & Conference Cen L3951 PROVISION 0 GROCERY STORES, SUPERMARKETS
WM MORRISONS STORE 000010444260293 05/12/2022 37.58 Floral Pavilion Theatre & Conference Cen L3951 PROVISION 0 GROCERY STORES, SUPERMARKETS

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