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Wirral Expenditure Exceeding £500Expenditure Exceeding £500 July 2021

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Payments for Publishing for Invoices paid between 01-JUL-2021 and 31-JUL-2021
Supplier Name	Transaction Number	Paid Date	Paid Amount	Department	Cost Centre	Description	Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED	2090586	06/07/2021	964.82	Regeneration & Place	D2510	Hired or Contracted services	Not set
1 CALL BUSINESS SOLUTIONS LIMITED	2090586	06/07/2021	9,495.85	Regeneration & Place	D2510	Hired or Contracted services	Not set
1 CALL BUSINESS SOLUTIONS LIMITED	2092547	13/07/2021	156.65	Regeneration & Place	D2700	Equipment, Furniture & Materials	Not set