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Expenditure Exceeding £500 July 2023

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-JULY-2023 and 31-JULY-2023
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
123 COMMS LIMITED T/A PARENTMAIL (IRIS SOFTWARE LTD) 124559 10-JUL-2023 17,160.00 Children, Families & Education E2030 Communications & Computing
1ST AFFINITY FOSTERING SERVICE LIMITED 124706 11-JUL-2023 3,685.80 Children, Families & Education E7080 Care Provision
1ST ENABLE LIMITED 125148 12-JUL-2023 13,062.56 Adults Care and Health and Strategic Commissioning S6005 Care Provision

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