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Expenditure Exceeding £500 December 2025

Wirral Expenditure Exceeding £500

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Payments for Publishing for invoices paid between 01 December 2025 and 31 December 2025
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1ST AFFINITY FOSTERING SERVICE LIMITED 354558 4521.12 Children, Families & Education E7080 Care Provision
1ST AFFINITY FOSTERING SERVICE LIMITED 354558 3759.42 Children, Families & Education E7080 Care Provision
1ST AFFINITY FOSTERING SERVICE LIMITED 354558 4238.55 Children, Families & Education E7080 Care Provision

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