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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 - 31 January 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT | Merchant Category |
| ISSUU | 000008193811853 | 01/01/2019 | 31.60 | DELIVERY SERVICES | L3950 | MARKETING | 0.00 | COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE |
| RIGHTWAY | 000008199064257 | 03/01/2019 | 3.00 | DELIVERY SERVICES | L3240 | TOOLS AND EQUIPMENT | 0.00 | HARDWARE STORES |
| WILKO RETAIL LIMIT | 000008199064267 | 03/01/2019 | 7.71 | DELIVERY SERVICES | L2430 | EQUIPMENT | 0.00 | HOUSEHOLD APPLIANCE STORES |