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Wirral Expenditure Exceeding £500Expenditure Exceeding £500 January 2021

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Payments for Publishing for Invoices paid between 01-JAN-2021 and 31-JAN-2021
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 2037829 05/01/2021 9,050.20 Regeneration & Place D4040 Cleaning & Domestic Supplies Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2041932 20/01/2021 45.00 Covid H4111 Equipment, Furniture & Materials Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2041932 20/01/2021 80.00 Regeneration & Place D5500 Repairs, alterations and maintenance Not set