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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 | I T Provision | 01.09.2017 | 5100935746 | £4,475.00 | Idox Software Ltd |
Manchester City Council | Manchester Leisure | I T Provision | 01.09.2017 | 5100935745 | £3,250.00 | Idox Software Ltd |
Manchester City Council | Manchester Leisure | I T Provision | 01.09.2017 | 5100935744 | £2,750.00 | Idox Software Ltd |
Manchester City Council | Manchester Leisure | I T Provision | 01.09.2017 | 5100935743 | £1,250.00 | Idox Software Ltd |