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Wirral Expenditure Exceeding £500Expenditure Exceeding £500 November 2021

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Payments for Publishing for Invoices paid between 01-NOV-2021 and 30-NOV-2021
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 2121906 16/11/2021 1,215.00 Children & Young People C2301 Contractors - Main Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2121906 16/11/2021 90.00 Regeneration & Place D2140 Repairs, alterations and maintenance Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2119089 04/11/2021 55.00 Regeneration & Place D2405 Repairs, alterations and maintenance Not set