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Expenditure Exceeding £500 February 2024

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-FEB-2024 and 29-FEB-2024 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 179085 02-FEB-2024 1,018.00 Neighbourhood Services L2020 Equipment, Furniture & Materials
1 CALL BUSINESS SOLUTIONS LIMITED 184716 22-FEB-2024 5,596.50 Regeneration & Place D2020 Repairs, alterations and maintenance
1 CALL BUSINESS SOLUTIONS LIMITED 184716 22-FEB-2024 2,396.45 Regeneration & Place D2020 Repairs, alterations and maintenance

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