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Expenditure over 500Expenditure over £500 Sept 16
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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 | Goods Received Invoice Received | 01.09.2016 | 5100877213 | -£534.73 | Eastlands Homes Partnership Ltd |
| Manchester City Council | Adult Social Care | Goods Received Invoice Received | 01.09.2016 | 5100877213 | -£534.73 | Eastlands Homes Partnership Ltd |
| Manchester City Council | Adult Social Care | Goods Received Invoice Received | 01.09.2016 | 5100877213 | -£534.73 | Eastlands Homes Partnership Ltd |
| Manchester City Council | Chief Executives | Agency staff provision | 01.09.2016 | 5100877253 | £1,911.75 | Spring Technology Staffing Services |