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Expenditure Exceeding £500 May 2024

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-MAY-2024 and 31-MAY-2024
Supplier Name Payment Number Paid Date Line Amount Department Cost Centre Subjective Desc Irrecoverable VAT
1ST AFFINITY FOSTERING SERVICE LIMITED 205068 08-MAY-2024 3,685.80 Children, Families & Education E7080 Care Provision
1ST ENABLE LIMITED 207430 15-MAY-2024 14,233.24 Adults Care and Health and Strategic Commissioning S6005 Care Provision
1ST ENABLE LIMITED 207430 15-MAY-2024 2,560.00 Adults Care and Health and Strategic Commissioning S6121 Learning & Disability Support - Adults (18-64)

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