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Wirral Expenditure Exceeding £500Expenditure Exceeding £500 October 2021

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	Payments for Publishing for Invoices paid between 01-OCT-2021 and 31-OCT-2021
Supplier Name	Transaction Number	Paid Date	Paid Amount	Department	Cost Centre	Description	Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED	2111416	04/10/2021	28.50	Regeneration & Place	D2180	Repairs, alterations and maintenance	Not set
1 CALL BUSINESS SOLUTIONS LIMITED	2114426	15/10/2021	55.00	Regeneration & Place	D2540	Repairs, alterations and maintenance	Not set
1 CALL BUSINESS SOLUTIONS LIMITED	2111416	04/10/2021	85.00	Children, Families & Education	E1420	Repairs, alterations and maintenance	Not set