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Expenditure Exceeding £500 June 2024

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-JUNE-2024 and 30 JUNE-2024
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 212353 04-Jun-24 800 Capital C0516 Contractors - Main
1SPATIAL GROUP LIMITED 215712 17-Jun-24 680 Finance F4412 Communications & Computing
1ST AFFINITY FOSTERING SERVICE LIMITED 215979 18-Jun-24 3,808.66 Children, Families & Education E7080 Care Provision

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