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Expenditure Exceeding £500 February 2025

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-February 2025 and 28-February 2025
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 276645 10-Feb-25 3420 Law & Corporate Services A2000 Property Management
1ST AFFINITY FOSTERING SERVICE LIMITED 277575 11-Feb-25 3808.66 Children, Families & Education E7080 Semi-Independent Living & Leaving Care
1ST ENABLE LIMITED 279740 19-Feb-25 83339.88 Adults Care and Health and Strategic Commissioning S6005 Independent Supported Living

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