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Expenditure over 500Expenditure over £500 Jan 18
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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 | Equipment | 02.01.2018 | 5100955366 | £1,850.00 | Clean-Up UK Limited |
| Manchester City Council | Manchester Leisure | Professional fees | 02.01.2018 | 5100955414 | £2,178.20 | The Emilia Group |
| Manchester City Council | Hospitality + Trading Services | Agency staff provision | 02.01.2018 | 5100955403 | £1,980.00 | Redacted Personal Information |
| Manchester City Council | Hospitality + Trading Services | External repairs and maintenance for buildings | 02.01.2018 | 5100955319 | £1,300.00 | Sky High Window Cleaning Ltd |