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Expenditure over 500Expenditure exceeding £500 March 2021
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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 | Equipment | 01.03.2021 | 5101121524 | £1,464.00 | Solon Security Ltd |
| Manchester City Council | Childrens & Education Services | Training and Development | 01.03.2021 | 5101121611 | £550.00 | The Proud Trust |
| Manchester City Council | Childrens & Education Services | Hire of Premises | 01.03.2021 | 5101121585 | £500.00 | Child Action Northwest |
| Manchester City Council | Childrens & Education Services | Transport Coach Hire | 01.03.2021 | 5101121602 | £1,926.00 | Saltax Ltd |