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Expenditure Exceeding £500 July 2024

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-JULY-2024 and 31-JULY-2024
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
(Activity Stream Group trading as) crowdEngage Limited 228242 31-JUL-2024 636.09 Neighbourhood Services L3950 Advertising, Publicity & Marketing
(Activity Stream Group trading as) crowdEngage Limited 228242 31-JUL-2024 525.00 Neighbourhood Services L3950 Advertising, Publicity & Marketing
(Activity Stream Group trading as) crowdEngage Limited 228242 31-JUL-2024 572.84 Neighbourhood Services L3950 Advertising, Publicity & Marketing

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