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Wirral Council Government Card ProcurementGovernment Card Procurement Dec 2018

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All Pcard payments to Suppliers excluding VAT from 1 - 31 December 2018
Supplier Name	Transaction Number	Paid Date	Paid Amount	Department	Cost Centre	Description	Irrecoverable VAT	Merchant Category
ISSUU	000008091063103	01/12/2018	31.46	DELIVERY SERVICES	L3950	MARKETING	0.00	COMPUTERS, COMPUTER PERIPHERAL EQUIPMENT, SOFTWARE
THE RANGE	000008099862237	03/12/2018	94.05	CHILDRENS SERVICES	P4231	MISCELLANEOUS	0.00	DEPARTMENT STORES
SUK RETAIL LTD	000008099862241	03/12/2018	133.83	CHILDRENS SERVICES	E9490	MISCELLANEOUS	0.00	OFFICE, SCHOOL SUPPLY, AND STATIONERY STORES