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Expenditure Exceeding £500 March 2024

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 193028 25-MAR-2024 600.00 Capital C2189 Contractors - Main
1 CALL BUSINESS SOLUTIONS LIMITED 188545 08-MAR-2024 11,494.00 Capital C2314 Contractors - Main
1 CALL BUSINESS SOLUTIONS LIMITED 193028 25-MAR-2024 11,568.00 Capital C2314 Contractors - Main

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