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Expenditure Exceeding £500 September 2023

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-SEP-2023 and 30-SEP-2023
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 138289 05-SEP-2023 4,264.20 Neighbourhood Services L5410 Services
1 CALL BUSINESS SOLUTIONS LIMITED 145421 29-SEP-2023 650.00 Neighbourhood Services V1450 Recharges Other
1 CALL BUSINESS SOLUTIONS LIMITED 145421 29-SEP-2023 1,145.00 Regeneration & Place D2130 Repairs, alterations and maintenance

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