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Wirral Council Government Card ProcurementGovernment Card Procurement Sept 2018
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Download this file| All Pcard payments to Suppliers excluding VAT from 1 - 30 September 2018 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT | Merchant Category |
| ASDA STORES 4361 | 000007780706179 | 03/09/2018 | 18.00 | CHILDRENS SERVICES | E1440 | CHILD CENTRE - BOARD MONEY | 0.00 | GROCERY STORES, SUPERMARKETS |
| MORETON ALARM | 000007780706065 | 03/09/2018 | 122.84 | DELIVERY SERVICE | L3950 | GENERAL | 0.00 | HOUSEHOLD APPLIANCE STORES |
| FACEBK 3XZRUH2BR2 | 000007780706083 | 03/09/2018 | 300.00 | DELIVERY SERVICE | L3950 | MARKETING | 0.00 | ADVERTISING SERVICES |