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Expenditure over 500Expenditure over £500 Oct 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 | Manchester Leisure | Storage Costs | 02.10.2017 | 5100940572 | £852.73 | Data Space Limited |
| Manchester City Council | Manchester Leisure | Storage Costs | 02.10.2017 | 5100940574 | £551.89 | Data Space Limited |
| Manchester City Council | Manchester Leisure | Professional fees | 02.10.2017 | 5100940620 | £692.98 | Intererence Art |
| Manchester City Council | Hospitality + Trading Services | Rents | 02.10.2017 | 5100940608 | £1,597.00 | Network Rail Property |