Expenditure Exceeding £500 October 2022

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-OCT-2022 and 31-OCT-2022
Supplier Name	Transaction Number	Paid Date	Paid Amount	Department	Cost Centre	Description	Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED	2205464	17/10/2022	110.00	Covid	H4102	General Supplies and Services
1 CALL BUSINESS SOLUTIONS LIMITED	2204111	13/10/2022	75.00	Neighbourhood Services	L3290	Repairs, alterations and maintenance
1 CALL BUSINESS SOLUTIONS LIMITED	2206802	24/10/2022	165.00	Neighbourhood Services	L4001	Equipment, Furniture & Materials

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