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Wirral Expenditure Exceeding £500Expenditure Exceeding £500 September 2021

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Payments for Publishing for Invoices paid between 01-SEP-2021 and 30-SEP-2021
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 2110078 29/09/2021 220.00 Covid H4151 Repairs, alterations and maintenance Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2110378 30/09/2021 218.75 Covid H4133 Repairs, alterations and maintenance Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2106253 16/09/2021 1,755.95 Regeneration & Place L3970 Cleaning & Domestic Supplies Not set