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Expenditure Exceeding £500 April 2025

Wirral Expenditure Exceeding £500

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Payments for Publishing for invoices paid between 01 April 2025 and 30 April 2025
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 291670 04-Apr-25 1790.88 Regeneration & Place H2910 Office Cleaning
1 CALL BUSINESS SOLUTIONS LIMITED 291670 04-Apr-25 2889.6 Regeneration & Place H2910 Office Cleaning
1 CALL BUSINESS SOLUTIONS LIMITED 291670 04-Apr-25 2109.6 Regeneration & Place H2910 Office Cleaning

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