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Expenditure Exceeding £500 September 2022

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-SEP-2022 and 30-SEP-2022
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 2198270 21/09/2022 1,285.06 Regeneration & Place D2510 Hired or Contracted services
1 CALL BUSINESS SOLUTIONS LIMITED 2198270 21/09/2022 9,495.65 Regeneration & Place D2510 Hired or Contracted services
1 CALL BUSINESS SOLUTIONS LIMITED 2194840 07/09/2022 9,736.55 Regeneration & Place D4040 Cleaning & Domestic Supplies

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