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Expenditure Exceeding £500 September 2024

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-SEPTEMBER-2024 and 30-SEPTEMBER-2024
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 242853 27-SEP-2024 4,628.70 Regeneration & Place D2620 Repairs, alterations and maintenance
1ST AFFINITY FOSTERING SERVICE LIMITED 237264 10-SEP-2024 3,808.66 Children, Families & Education E7080 Care Provision
1ST ENABLE LIMITED 236552 05-SEP-2024 14,233.24 Adults Care and Health and Strategic Commissioning S6005 Care Provision

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