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Expenditure over 500Expenditure over £500 Mar 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 | Grant Payments | 01.03.2017 | 1905492157 | £1,126.61 | Barlow Moor Community Association | Not set |
| Manchester City Council | Adult Social Care | Furniture | 01.03.2017 | 5100905999 | £583.29 | Essential Papers Ltd | Not set |
| Manchester City Council | Adult Social Care | Storage Costs | 01.03.2017 | 5100904081 | £1,180.80 | Apex Self Storage Ltd | Not set |
| Manchester City Council | Highways Services | Building Materials for direct delivery | 01.03.2017 | 5100906028 | £930.21 | TARMAC | Not set |