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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 | Electricity | 02.01.2020 | 1906716304 | £1,339.50 | Scottish & Southern Energy Plc |
Manchester City Council | Manchester Leisure | Electricity | 02.01.2020 | 1906716342 | £1,089.53 | Scottish & Southern Energy Plc |
Manchester City Council | Manchester Leisure | Electricity | 02.01.2020 | 1906716341 | £997.67 | Scottish & Southern Energy Plc |
Manchester City Council | Manchester Leisure | Electricity | 02.01.2020 | 1906716344 | £865.48 | Scottish & Southern Energy Plc |