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Expenditure over 500
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Download this fileBody Name | Service Area | Expenses Type | Invoice Payment Date | Transaction Number | Net Amount | Supplier Name | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Manchester City Council | Manchester Leisure | Catering | 03.08.2015 | 5100807135 | £1,174.30 | Manchester Central | Not set | Not set | Not set | Not set | Not set | Not set |
Manchester City Council | Manchester Leisure | Catering | 03.08.2015 | 5100807135 | £1,174.29 | Manchester Central | Not set | Not set | Not set | Not set | Not set | Not set |
Manchester City Council | Manchester Leisure | Professional fees | 03.08.2015 | 1904736742 | £1,600.00 | Sokka Circus Franchising Ltd | Not set | Not set | Not set | Not set | Not set | Not set |
Manchester City Council | Hospitality + Trading Services | Funeral and coroner related services | 03.08.2015 | 5100807223 | £588.00 | Rigby Taylor Ltd | Not set | Not set | Not set | Not set | Not set | Not set |