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Expenditure Exceeding £500 October 2024

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-OCTOBER-2024 and 31-OCTOBER-2024
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 243558 02-OCT-2024 874.85 Capital C2134 Contractors - Main
1 CALL BUSINESS SOLUTIONS LIMITED 243439 01-OCT-2024 1,965.95 Regeneration & Place H2910 Cleaning & Domestic Supplies
1 CALL BUSINESS SOLUTIONS LIMITED 243439 01-OCT-2024 1,755.55 Regeneration & Place L3970 Repairs, alterations and maintenance

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