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Wirral Council Government Card ProcurementGovernment Card Procurement
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Download this file| All Pcard payments to Suppliers excluding VAT from 1 - 31 March 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT | Merchant Category |
| AMAZON PRIME MW3BX4Z54 | 000008369250175 | 01/03/2019 | 6.66 | CHILDRENS SERVICES | E1440 | EQUIPMENT, FURNITURE & MATERIALS | 0.00 | DIRECT MARKETING-CONTINUITY/SUBSCRIPTION MERCHANTS |
| ALDI 54 778 | 000008369250179 | 01/03/2019 | 6.54 | CHILDRENS SERVICES | E1440 | CATERING | 0.00 | GROCERY STORES, SUPERMARKETS |
| AMAZON PRIME | 000008369250183 | 01/03/2019 | -6.66 | CHILDRENS SERVICES | E1440 | EQUIPMENT, FURNITURE & MATERIALS | 0.00 | DIRECT MARKETING-CONTINUITY/SUBSCRIPTION MERCHANTS |