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Wirral Expenditure Exceeding £500Expenditure Exceeding £500 March 2021

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Payments for Publishing for Invoices paid between 01-MAR-2021 and 31-MAR-2021
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 2061830 23/03/2021 160.00 Adults Care and Health and Strategic Commissioning S6161 Hired or Contracted services Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2062152 24/03/2021 160.00 Children, Families & Education E8610 Repairs, alterations and maintenance Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2057848 08/03/2021 260.55 Covid H4133 Equipment, Furniture & Materials Not set