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Wirral Expenditure Exceeding £500Expenditure Exceeding £500 June 2021

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Payments for Publishing for Invoices paid between 01-JUN-2021 and 30-JUN-2021
Supplier Name Transaction Number Paid Date Paid Amount Department Cost Centre Description Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED 2082613 08/06/2021 140.00 Children, Families & Education E7028 Care Provision Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2083221 10/06/2021 1,755.95 Regeneration & Place L3970 Cleaning & Domestic Supplies Not set
1 CALL BUSINESS SOLUTIONS LIMITED 2083221 10/06/2021 80.00 Regeneration & Place D5500 Cleaning & Domestic Supplies Not set