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Expenditure Exceeding £500 April 2026

Wirral Expenditure Exceeding £500

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Payments for Publishing for invoices paid between 01 April 2026 and 30 April 2026
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 383308 07-APR-2026 4380 Regeneration & Place D2510 Property Management
1 CALL BUSINESS SOLUTIONS LIMITED 383308 07-APR-2026 7548 Regeneration & Place D8014 Property Management
1 CALL BUSINESS SOLUTIONS LIMITED 383308 07-APR-2026 4830 Regeneration & Place D8014 Property Management

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