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Government Card Procurement June 2021

Wirral Council Government Card Procurement

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All P-Cards Payments for June 2021
Excluding VAT
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
ISSUU 000007583833470 01/06/2021 45.41 Delivery Services L3950 MARKETING 0 COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE
SPOTIFY 000007583833456 01/06/2021 20.45 Corporate Office B7700 ADVERTISING, PUBLICITY & MARKE 0 DIGITAL GOODS AUDIOVISUAL MEDIA