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Expenditure over 500Expenditure over £500 Mar 16
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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 | External repairs and maintenance for buildings | 01.03.2016 | 5100845585 | £501.15 | Manchester Working Ltd |
| Manchester City Council | Manchester Leisure | Grounds Maintenance Costs | 01.03.2016 | 5100845600 | £6,749.36 | Continental Landscapes Limited |
| Manchester City Council | Manchester Leisure | Payments for services | 01.03.2016 | 5100845608 | £9,750.00 | City of Manchester Aquatics Swim Te |
| Manchester City Council | Manchester Leisure | Payments for services | 01.03.2016 | 5100845622 | £1,500.00 | Abraham Moss Community School |