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Expenditure Exceeding £500 October 2025

Wirral Expenditure Exceeding £500

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Payments for Publishing for invoices paid between 01 October 2025 and 31 October 2025
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 337578 08-OCT-2025 624 Children, Families & Education E1004 Property Management
1 CALL BUSINESS SOLUTIONS LIMITED 339290 13-OCT-2025 2430 Schools / DSG E2220 Property Management
1 CALL BUSINESS SOLUTIONS LIMITED 339290 13-OCT-2025 798 Regeneration & Place D2021 Property Management

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