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Expenditure Exceeding £500 November 2022

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-NOV-2022 and 30-NOV-2022
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 2212646 11/11/2022 1,310.38 Regeneration & Place D2510 Hired or Contracted services
1 CALL BUSINESS SOLUTIONS LIMITED 2212646 11/11/2022 3,650.00 Regeneration & Place D2510 Cleaning & Domestic Supplies
1 CALL BUSINESS SOLUTIONS LIMITED 2212646 11/11/2022 3,650.00 Regeneration & Place D2510 Cleaning & Domestic Supplies