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Expenditure Exceeding £500 May 2023

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-MAY-2023 and 31-MAY-2023
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 113224 30-MAY-2023 801.20 Covid-19 H4115 Cleaning & Domestic Supplies
1 CALL BUSINESS SOLUTIONS LIMITED 109701 16-MAY-2023 725.00 Neighbourhood Services H4000 Grants to Voluntary Organisations
1 ENV SOLUTIONS LIMITED 109702 16-MAY-2023 932.22 Neighbourhood Services H2110 Equipment, Furniture & Materials

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