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Expenditure Exceeding £500 November 2024

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-NOVEMBER-2024 and 30-NOVEMBER-2024
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 254020 11-NOV-2024 3,533.00 Regeneration & Place D2510 Hired or Contracted services
1 CALL BUSINESS SOLUTIONS LIMITED 254020 11-NOV-2024 3,533.00 Regeneration & Place D2510 Hired or Contracted services
1 CALL BUSINESS SOLUTIONS LIMITED 254020 11-NOV-2024 3,533.00 Regeneration & Place D2510 Hired or Contracted services

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