Back to dataset

Wirral Council Government Card ProcurementGovernment Card Procurement June 2021

You're previewing the first 4 rows of this file.

Download this file
All P-Cards Payments for June 2021
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 000007583833470 01/06/2021 45.41 Delivery Services L3950 MARKETING 0 COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE
SPOTIFY 000007583833456 01/06/2021 20.45 Corporate Office B7700 ADVERTISING, PUBLICITY & MARKE 0 DIGITAL GOODS AUDIOVISUAL MEDIA