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Wirral Council Government Card ProcurementGovernment Card Procurement February 2021

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All Pcard payments to Suppliers excluding VAT from 1 - 28 February 2021
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
AMZNMKTPLACE 000009395895459 01/02/2021 32.99 RESOURCES E8741 GRANT 0.00 MISCELLANEOUS AND SPECIALTY RETAIL STORES
ISSUU 000009395895465 01/02/2021 29.35 NEIGHBOURHOODS L3950 MARKETING 0.00 COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE
GOOGLE GSUITE_SIMPLIC 000009395895479 01/02/2021 9.20 RESOURCES F4300 EQUIPMENT, FURNITURE & MATERIALS 0.00 BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED