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Wirral Council Government Card ProcurementGovernment Card Procurement
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Download this file| All Pcard payments to Suppliers excluding VAT from 1 - 28 February 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT | Merchant Category |
| ALDI 54 778 | 000006171970252 | 01/02/2019 | 3.27 | CHILDRENS SERVICES | E1440 | CATERING | 0.00 | GROCERY STORES, SUPERMARKETS |
| LIVERPOOL CITY COUNCIL | 000006171970234 | 01/02/2019 | 10.80 | BUSINESS MANAGEMENT | E7036 | CARE PROVISION | 0.00 | GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED |
| WM MORRISONS STORE | 000006171970224 | 01/02/2019 | 34.83 | BUSINESS MANAGEMENT | A2000 | HOSPITALITY | 0.00 | GROCERY STORES, SUPERMARKETS |