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Expenditure Exceeding £500 January 2024

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-JAN-2024 and 31-JAN-2024 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023 Payments for Publishing for Invoices paid between 01-NOV-2023 and 30-NOV-2023
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 172702 12-JAN-2024 6,840.00 Law & Corporate Services A6000 Equipment, Furniture & Materials
1 CALL BUSINESS SOLUTIONS LIMITED 173770 16-JAN-2024 1,180.00 Law & Corporate Services A6000 Equipment, Furniture & Materials
1 CALL BUSINESS SOLUTIONS LIMITED 172843 15-JAN-2024 670.00 Capital C2162 Contractors - Main

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