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Wirral Council Government Card ProcurementGovernment Card Procurement Nov 2018

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All Pcard payments to Suppliers excluding VAT from 1 - 30 November 2018
Supplier Name	Transaction Number	Paid Date	Paid Amount	Department	Cost Centre	Description	Irrecoverable VAT	Merchant Category
MOTHERCARE BROMBOROUGH	000008028120753	01/11/2018	41.65	CHILDRENS SERVICES	E1420	EQUIPMENT, FURNITURE & MATERIALS	0.00	DEPARTMENT STORES
AMAZON.CO.UK MT5AW8SA4	000008028120743	01/11/2018	53.32	CHILDRENS SERVICES	E1420	EQUIPMENT, FURNITURE & MATERIALS	0.00	DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW.
AMAZON.CO.UK MT5AS6SR4	000008028120737	01/11/2018	53.32	CHILDRENS SERVICES	E1420	EQUIPMENT, FURNITURE & MATERIALS	0.00	DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW.