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Wirral Council Government Card ProcurementGovernment Card Procurement July 2019
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Download this file| All Pcard payments to Suppliers excluding VAT from 1 - 31 July 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT | Merchant Category |
| ALDI 54 778 | 000006455391248 | 01/07/2019 | 5.24 | CHILDRENS SERVICES | E1440 | CATERING | 0.00 | GROCERY STORES, SUPERMARKETS |
| TESCO STORE 2098 | 000006455391244 | 01/07/2019 | 5.10 | CHILDRENS SERVICES | E1440 | CATERING | 0.00 | GROCERY STORES, SUPERMARKETS |
| TESCO STORE 2098 | 000006463963402 | 03/07/2019 | 11.70 | CHILDRENS SERVICES | E1440 | CATERING | 0.00 | GROCERY STORES, SUPERMARKETS |