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Wirral Council Government Card ProcurementGovernment Card Procurement January 2021

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All Pcard payments to Suppliers excluding VAT from 1 - 31 January 2021
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
ISSUU 000009369805653 01/01/2021 29.47 NEIGHBOURHOODS L3950 MARKETING 0.00 COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE
FACEBK 3JVLJY66S2 000009369805623 01/01/2021 500 CORPORATE OFFICE B7700 MARKETING 0.00 ADVERTISING SERVICES
GOOGLE GSUITE_SIMPLIC 000009369805665 01/01/2021 9.2 RESOURCES F4300 EQUIPMENT, FURNITURE & MATERIALS 0.00 COMP PROGRAMING,DATA PRCSNG,INTGRTD SYS DSGN SRVS