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Expenditure Exceeding £500 December 2024

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-DECEMBER-2024 and 31-DECEMBER-2024
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 261633 09-Dec-24 7393.5 Neighbourhood Services H4040 Facilities & Management Services
11 KBW LIMITED 264443 18-Dec-24 840 Law & Corporate Services A1308 Legal Services
1ST AFFINITY FOSTERING SERVICE LIMITED 264179 17-Dec-24 3685.8 Children, Families & Education E7080 Social Community Care Supplies & Services - Children

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