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Expenditure Exceeding £500 August 2024

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-AUGUST-2024 and 31-AUGUST-2024
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 231033 13-AUG-2024 10,600.00 Regeneration & Place D2510 Hired or Contracted services
1 CALL BUSINESS SOLUTIONS LIMITED 231033 13-AUG-2024 10,600.00 Regeneration & Place D2510 Hired or Contracted services
1 CALL BUSINESS SOLUTIONS LIMITED 231033 13-AUG-2024 575.00 Regeneration & Place D8014 Repairs, alterations and maintenance

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