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Expenditure Exceeding £500 April 2024

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-APR-2024 and 30-APR-2024
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 203113 30-APR-2024 650.00 Regeneration & Place D2180 Repairs, alterations and maintenance
1 CALL BUSINESS SOLUTIONS LIMITED 195637 02-APR-2024 1,755.55 Regeneration & Place D2020 Repairs, alterations and maintenance
1 CALL BUSINESS SOLUTIONS LIMITED 195637 02-APR-2024 9,865.50 Regeneration & Place D2020 Repairs, alterations and maintenance

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