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Wirral Expenditure Exceeding £500
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Download this filePayments for Publishing for Invoices paid between 01-OCT-2022 and 31-OCT-2022 | |||||||
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Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT |
1 CALL BUSINESS SOLUTIONS LIMITED | 2205464 | 17/10/2022 | 110.00 | Covid | H4102 | General Supplies and Services | Not set |
1 CALL BUSINESS SOLUTIONS LIMITED | 2204111 | 13/10/2022 | 75.00 | Neighbourhood Services | L3290 | Repairs, alterations and maintenance | Not set |
1 CALL BUSINESS SOLUTIONS LIMITED | 2206802 | 24/10/2022 | 165.00 | Neighbourhood Services | L4001 | Equipment, Furniture & Materials | Not set |