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Expenditure Exceeding £500 December 2023

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-DEC-2023 and 31-DEC-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 162409 01-Dec-23 551.95 Regeneration & Place D2700 Equipment, Furniture & Materials
1 CALL BUSINESS SOLUTIONS LIMITED 162409 01-Dec-23 1,650.00 Regeneration & Place D8014 Repairs, alterations and maintenance
1 CALL BUSINESS SOLUTIONS LIMITED 162409 01-Dec-23 645 Regeneration & Place D8014 Repairs, alterations and maintenance

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