Back to dataset
Wirral Council Government Card ProcurementGovernment Card Procurement August 2019
You're previewing the first 4 rows of this file.
Download this file| All Pcard payments to Suppliers excluding VAT from 1 - 31 August 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT | Merchant Category |
| ASDA STORES 4361 | 000006578045828 | 01/08/2019 | 6.00 | DELIVERY SERVICES | L2430 | EQUIPMENT | 0.00 | GROCERY STORES, SUPERMARKETS |
| WIRRAL MBC | 000006578045842 | 01/08/2019 | 28.50 | BUSINESS MANAGEMENT | E7024 | CARE PROVISION | 0.00 | GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED |
| LIVERPOOL CITY COUNCIL | 000006578045848 | 01/08/2019 | 11.00 | BUSINESS MANAGEMENT | E7032 | CARE PROVISION | 0.00 | GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED |