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Expenditure over 500Expenditure over £500 May 15
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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 | Adult Social Care | Agency staff provision | 01.05.2015 | 5100790101 | £839.30 | Semester Recruitment Ltd | Not set | Not set | Not set |
| Manchester City Council | Environment and Operations | Building Materials for direct delivery | 01.05.2015 | 5100790180 | £1,900.00 | A P Broome Landscapes Ltd | Not set | Not set | Not set |
| Manchester City Council | Environment and Operations | Building Materials for direct delivery | 01.05.2015 | 5100790190 | £1,885.00 | A P Broome Landscapes Ltd | Not set | Not set | Not set |
| Manchester City Council | Environment and Operations | Building Materials for direct delivery | 01.05.2015 | 5100790177 | £1,850.00 | A P Broome Landscapes Ltd | Not set | Not set | Not set |