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Expenditure over 500Expenditure over £500 June 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 | Compensation Payments | 01.06.2015 | 1904652612 | £800.00 | Clifford Johnston & Co |
| Manchester City Council | Manchester Leisure | Refuse Collection | 01.06.2015 | 1904655857 | £3,330.98 | Enterprise Manchester TRADE |
| Manchester City Council | Manchester Leisure | Refuse Collection | 01.06.2015 | 1904655859 | £1,268.21 | Enterprise Manchester TRADE |
| Manchester City Council | Manchester Leisure | Refuse Collection | 01.06.2015 | 1904655856 | £595.95 | Enterprise Manchester TRADE |