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Wirral Expenditure Exceeding £500Expenditure Exceeding £500 March 2022

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Payments for Publishing for Invoices paid between 01-MAR-2022 and 31-MAR-2022
Supplier Name	Transaction Number	Paid Date	Paid Amount	Department	Cost Centre	Description	Irrecoverable VAT
1 CALL BUSINESS SOLUTIONS LIMITED	2153357	16/03/2022	110.00	Chief Exective Officer	B7700	General Supplies and Services	Not set
1 CALL BUSINESS SOLUTIONS LIMITED	2153357	16/03/2022	200.00	Chief Exective Officer	B7700	General Supplies and Services	Not set
1 CALL BUSINESS SOLUTIONS LIMITED	2153357	16/03/2022	260.00	Chief Exective Officer	B7700	General Supplies and Services	Not set