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Expenditure Exceeding £500 November 2023

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023
Supplier Name Payment Number Paid Date Line Amount Department Cost Centre Subjective Desc Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 154798 07-NOV-2023 541.50 Adults Care and Health and Strategic Commissioning P4000 Equipment, Furniture & Materials
1 CALL BUSINESS SOLUTIONS LIMITED 154798 07-NOV-2023 147.80 Children, Families & Education E8940 Repairs, alterations and maintenance
1 CALL BUSINESS SOLUTIONS LIMITED 154798 07-NOV-2023 92.50 Children, Families & Education H4020 Equipment, Furniture & Materials

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