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-SEP-2021 and 30-SEP-2021 | |||||||
---|---|---|---|---|---|---|---|
Supplier Name | Transaction Number | Paid Date | Paid Amount | Department | Cost Centre | Description | Irrecoverable VAT |
1 CALL BUSINESS SOLUTIONS LIMITED | 2110078 | 29/09/2021 | 220.00 | Covid | H4151 | Repairs, alterations and maintenance | Not set |
1 CALL BUSINESS SOLUTIONS LIMITED | 2110378 | 30/09/2021 | 218.75 | Covid | H4133 | Repairs, alterations and maintenance | Not set |
1 CALL BUSINESS SOLUTIONS LIMITED | 2106253 | 16/09/2021 | 1,755.95 | Regeneration & Place | L3970 | Cleaning & Domestic Supplies | Not set |