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Expenditure Exceeding £500 June 2025

Wirral Expenditure Exceeding £500

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Payments for Publishing for invoices paid between 01 June 2025 and 30 June 2025
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1ST AFFINITY FOSTERING SERVICE LIMITED 308163 10-Jun-25 3884.73 Children, Families & Education E7080 Care Provision
1ST ENABLE LIMITED 308251 11-Jun-25 81138.29 Adults Care and Health and Strategic Commissioning S6121 Independent Supported Living
24X7 CHESHIRE LIMITED 306280 04-Jun-25 49119.17 Children, Families & Education E5731 Transport Services

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