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Wirral Council Government Card ProcurementGovernment Card Procurement Oct 2018
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Download this file| All Pcard payments to Suppliers excluding VAT from 1 - 31 October 2018 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT | Merchant Category |
| ISSUU | 000007900494573 | 01/10/2018 | 30.79 | DELIVERY SERVICES | L3950 | MARKETING | 0.00 | COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE |
| FC HARDWARE LIMITED | 000007900494569 | 01/10/2018 | 13.97 | DELIVERY SERVICES | L5410 | EQUIPMENT | 0.00 | HARDWARE STORES |
| THE RANGE | 000007905530441 | 02/10/2018 | 20.83 | STRATEGY & PARTNERSHIPS | B7545 | GENERAL | 0.00 | DEPARTMENT STORES |