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Wirral Expenditure Exceeding £500Expenditure Exceeding £500 January 2022

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Payments for Publishing for Invoices paid between 01-JAN-2022 and 31-JAN-2022
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