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Expenditure Exceeding £500 January 2026

Wirral Expenditure Exceeding £500

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Payments for Publishing for invoices paid between 01 January 2026 and 31 January 2026
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 359866 05-JAN-2026 1344 Regeneration & Place D2740 Property Management
1 CALL BUSINESS SOLUTIONS LIMITED 359866 05-JAN-2026 1140 Regeneration & Place D2130 Property Management
1 CALL BUSINESS SOLUTIONS LIMITED 359866 05-JAN-2026 3540 Regeneration & Place D2021 Property Management

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