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Expenditure over 500Expenditure over £500 Nov 17
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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 | Consumable items eg Toilet rolls, soap etc | 01.11.2017 | 5100945626 | £1,934.29 | The Furnishing Service Ltd | Not set | Not set | Not set |
| Manchester City Council | Adult Social Care | Consumable items eg Toilet rolls, soap etc | 01.11.2017 | 5100945624 | £1,778.10 | The Furnishing Service Ltd | Not set | Not set | Not set |
| Manchester City Council | Adult Social Care | Consumable items eg Toilet rolls, soap etc | 01.11.2017 | 5100945625 | £840.00 | The Furnishing Service Ltd | Not set | Not set | Not set |
| Manchester City Council | Adult Social Care | General Office expenses | 01.11.2017 | 1905799388 | £600.00 | txtlocal Ltd | Not set | Not set | Not set |