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Expenditure Exceeding £500 October 2023

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-OCT-2023 and 31-OCT-2023
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 148979 13-OCT-2023 6,600.00 Law & Governance (Monitoring Officer) B7700 General Supplies and Services
1 CALL BUSINESS SOLUTIONS LIMITED 151200 24-OCT-2023 1,895.00 Capital C0324 Contractors - Main
1 CALL BUSINESS SOLUTIONS LIMITED 151200 24-OCT-2023 3,790.00 Capital C2162 Contractors - Main

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