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Wirral Expenditure Exceeding £500
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Download this filePayments for Publishing for Invoices paid between 01-JAN-2022 and 31-JAN-2022 | |||||||
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Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT |
1 CALL BUSINESS SOLUTIONS LIMITED | 2133650 | 05/01/2022 | 450.00 | Covid | H4133 | Cleaning & Domestic Supplies | Not set |
1 CALL BUSINESS SOLUTIONS LIMITED | 2133192 | 04/01/2022 | 3,675.00 | Covid | H4100 | Cleaning & Domestic Supplies | Not set |
1 CALL BUSINESS SOLUTIONS LIMITED | 2133192 | 04/01/2022 | 675.00 | Covid | H4133 | Hired or Contracted services | Not set |