Back to dataset
Wirral Expenditure Exceeding £500
You're previewing the first 4 rows of this file.
Download this filePayments for Publishing for Invoices paid between 01-MAY-2023 and 31-MAY-2023 | |||||||
---|---|---|---|---|---|---|---|
Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT |
1 CALL BUSINESS SOLUTIONS LIMITED | 113224 | 30-MAY-2023 | 801.20 | Covid-19 | H4115 | Cleaning & Domestic Supplies | Not set |
1 CALL BUSINESS SOLUTIONS LIMITED | 109701 | 16-MAY-2023 | 725.00 | Neighbourhood Services | H4000 | Grants to Voluntary Organisations | Not set |
1 ENV SOLUTIONS LIMITED | 109702 | 16-MAY-2023 | 932.22 | Neighbourhood Services | H2110 | Equipment, Furniture & Materials | Not set |