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Wirral Expenditure Exceeding £500Expenditure Exceeding £500 February 2022

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Payments for Publishing for Invoices paid between 01-FEB-2022 and 28-FEB-2022
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT Not set Not set Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2144037 11/02/2022 1,160.00 Chief Exective Officer B7700 General Supplies and Services Not set Not set Not set Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2144199 14/02/2022 220.00 Regeneration & Place D2020 Repairs, alterations and maintenance Not set Not set Not set Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2143359 09/02/2022 248.75 Regeneration & Place D2020 Equipment, Furniture & Materials Not set Not set Not set Not set