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Expenditure over 500Expenditure exceeding £500 August 2020
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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 | Childrens & Education Services | Transport Coach Hire | 03.08.2020 | 5101096262 | £19,351.00 | M Travel |
| Manchester City Council | Childrens & Education Services | CORONA VIRUS D-19 | 03.08.2020 | 5101096248 | £7,680.00 | Galaxy Transport (Manchester) Ltd |
| Manchester City Council | Childrens & Education Services | Payments for services | 03.08.2020 | 5101096277 | £1,077.60 | Fairfield Care Ltd |
| Manchester City Council | Adult Social Care | Payments for services | 03.08.2020 | 5101096278 | £8,956.46 | Age Concern Manchester |