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Expenditure Exceeding £500 April 2023

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-APR-2023 and 30-APR-2023
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 101599 14-APR-2023 4,175.85 Neighbourhood Services H2910 Cleaning & Domestic Supplies
1 CALL BUSINESS SOLUTIONS LIMITED 102907 24-APR-2023 801.20 Covid-19 H4115 Cleaning & Domestic Supplies
1 CALL BUSINESS SOLUTIONS LIMITED 102907 24-APR-2023 487.90 Covid-19 H4115 Cleaning & Domestic Supplies

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