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Expenditure Exceeding £500 February 2026

Wirral Expenditure Exceeding £500

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Payments for Publishing for invoices paid between 01 February 2026 and 28 February 2026
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 367853 09-FEB-2026 4380 Regeneration & Place D2510 Property Management
1 CALL BUSINESS SOLUTIONS LIMITED 367853 09-FEB-2026 4380 Regeneration & Place D2510 Property Management
1 CALL BUSINESS SOLUTIONS LIMITED 367853 09-FEB-2026 822 Regeneration & Place D8000 Property Management

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