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Wirral Council Government Card ProcurementGovernment Card Procurement June 2019
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Download this file| All Pcard payments to Suppliers excluding VAT from 1 - 30 June 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT | Merchant Category |
| WM MORRISONS STORE | 000008592973321 | 01/06/2019 | 22.54 | BUSINESS MANAGEMENT | B7512 | MARKETING/EVENTS | 0.00 | GROCERY STORES, SUPERMARKETS |
| ISSUU | 000008592973377 | 01/06/2019 | 31.90 | DELIVERY SERVICES | L3950 | MARKETING | 0.00 | COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE |
| WM MORRISONS STORE | 000008592973327 | 02/06/2019 | 12.00 | BUSINESS MANAGEMENT | B7512 | MARKETING/EVENTS | 0.00 | GROCERY STORES, SUPERMARKETS |