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Wirral Council Government Card ProcurementGovernment Card Procurement January 2022

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All P-Cards Payments for January 2022
Excluding VAT Not set Not set Not set Not set Not set Not set Not set Not set
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Merchant Category
ISSUU 000007900574614 01/01/2022 119.99 Delivery Services L3950 MARKETING 0 COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE
SPOTIFY 000007900574594 01/01/2022 320.59 Corporate Office B7700 ADVERTISING, PUBLICITY & MARKE 0 DIGITAL GOODS AUDIOVISUAL MEDIA