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Expenditure over 500Expenditure exceeding £500 December 2020
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Download this file| Body Name | Service Area | Expenses Type | Invoice Payment Date | Transaction Number | Net Amount | Supplier Name |
|---|---|---|---|---|---|---|
| Manchester City Council | Manchester Leisure | Consumable items eg Toilet rolls, soap etc | 01.12.2020 | 5101112205 | £500.00 | David A.Wilcock Hauliers & Agricult |
| Manchester City Council | Manchester Leisure | Payments to Sub-Contractors | 01.12.2020 | 5101112257 | £13,000.00 | Arboricultural Services Treework |
| Manchester City Council | Manchester Leisure | Payments to Sub-Contractors | 01.12.2020 | 5101112256 | £9,000.00 | Arboricultural Services Treework |
| Manchester City Council | Manchester Leisure | Works and associated costs for Land and Buildings | 01.12.2020 | 5101112210 | £10,426.94 | Seddon Construction Ltd |