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Wirral Council Government Card ProcurementGovernment Card Procurement April 2019
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Download this file| All Pcard payments to Suppliers excluding VAT from 1 - 31 March 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT | Merchant Category |
| B & Q 1273 | 000008437548995 | 01/04/2019 | 7.97 | CHILDRENS SERVICES | E1440 | EQUIPMENT, FURNITURE & MATERIALS | 0.00 | BUILDING MATERIALS, LUMBER STORES |
| ALDI 54 778 | 000008447086555 | 03/04/2019 | 1.80 | CHILDRENS SERVICES | E1440 | CATERING | 0.00 | GROCERY STORES, SUPERMARKETS |
| ALDI 54 778 | 000006295353310 | 05/04/2019 | 4.31 | CHILDRENS SERVICES | E1440 | CATERING | 0.00 | GROCERY STORES, SUPERMARKETS |