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Expenditure Exceeding £500 May 2026

Wirral Expenditure Exceeding £500

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Payments for Publishing for invoices paid between 01 May 2026 and 31 May 2026
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 393993 18-MAY-2026 4339.34 Regeneration & Place L3970 Property Management
1 CALL BUSINESS SOLUTIONS LIMITED 393993 18-MAY-2026 2052 Regeneration & Place L3970 Property Management
1 CALL BUSINESS SOLUTIONS LIMITED 393993 18-MAY-2026 838.5 Regeneration & Place D2510 Property Management

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