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Expenditure Exceeding £500 June 2023

Wirral Expenditure Exceeding £500

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Payments for Publishing for Invoices paid between 01-JUNE-2023 and 30-JUNE-2023
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1ST AFFINITY FOSTERING SERVICE LIMITED 117007 13-JUN-2023 3,808.66 Children, Families & Education E7080 Care Provision
1ST ENABLE LIMITED 117036 13-JUN-2023 13,062.56 Adults Care and Health and Strategic Commissioning S6005 Care Provision
1ST ENABLE LIMITED 117036 13-JUN-2023 5,429.73 Adults Care and Health and Strategic Commissioning S6121 Learning & Disability Support - Adults (18-64)

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