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Wirral Expenditure Exceeding £500Expenditure Exceeding £500 September 2022

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Payments for Publishing for Invoices paid between 01-SEP-2022 and 30-SEP-2022
Supplier Name	Transaction Number	Paid Date	Paid Amount	Department	Cost Centre	Description	Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED	2198270	21/09/2022	1,285.06	Regeneration & Place	D2510	Hired or Contracted services	Not set
1 CALL BUSINESS SOLUTIONS LIMITED	2198270	21/09/2022	9,495.65	Regeneration & Place	D2510	Hired or Contracted services	Not set
1 CALL BUSINESS SOLUTIONS LIMITED	2194840	07/09/2022	9,736.55	Regeneration & Place	D4040	Cleaning & Domestic Supplies	Not set