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Expenditure over 500Expenditure over £500 Oct 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 | Adult Social Care | Storage Costs | 01.10.2018 | 5100997493 | £1,833.06 | Iron Mountain | Not set | Not set | Not set | Not set | Not set |
| Manchester City Council | Adult Social Care | Storage Costs | 01.10.2018 | 5100997806 | £873.59 | Iron Mountain | Not set | Not set | Not set | Not set | Not set |
| Manchester City Council | Adult Social Care | Third party payments relating to Voluntary Organisations | 01.10.2018 | 5100997810 | £13,095.00 | The Shaw Centre | Not set | Not set | Not set | Not set | Not set |
| Manchester City Council | Adult Social Care | Personal needs of client | 01.10.2018 | 1906212016 | £679.46 | Willow Park Housing Trust | Not set | Not set | Not set | Not set | Not set |