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Expenditure Exceeding £500 March 2026

Wirral Expenditure Exceeding £500

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Payments for Publishing for invoices paid between 01 March 2026 and 31 March 2026
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1ST AFFINITY FOSTERING SERVICE LIMITED 377609 11-MAR-2026 3508.79 Children, Families & Education E7080 Care Provision
1ST AFFINITY FOSTERING SERVICE LIMITED 377609 11-MAR-2026 3955.98 Children, Families & Education E7080 Care Provision
1ST AFFINITY FOSTERING SERVICE LIMITED 377609 11-MAR-2026 3916 Children, Families & Education E7080 Care Provision

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