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Wirral Expenditure Exceeding £500Expenditure Exceeding £500 August 2021

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Payments for Publishing for Invoices paid between 01-AUG-2021 and 31-AUG-2021
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 2097267 02/08/2021 60.00 Regeneration & Place D2020 Repairs, alterations and maintenance Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2101646 26/08/2021 1,317.37 Regeneration & Place D2510 Hired or Contracted services Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2099372 12/08/2021 9,495.85 Regeneration & Place D2510 Hired or Contracted services Not set