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Expenditure Exceeding £500 January 2025

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-January 2025 and 31-January 2025
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 267573 03-Jan-25 605.32 Regeneration & Place D2510 Property Management
1 CALL BUSINESS SOLUTIONS LIMITED 272180 21-Jan-25 2160 Capital C8066 Facilities & Management Services
1 CALL BUSINESS SOLUTIONS LIMITED 267573 03-Jan-25 4380 Regeneration & Place D2510 Property Management