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Expenditure over 500Expenditure exceeding £500 February 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 | Manchester Leisure | Stationery | 03.02.2020 | 5101073635 | £878.31 | Banner Group Limited |
| Manchester City Council | Hospitality + Trading Services | External repairs and maintenance for buildings | 03.02.2020 | 5101073590 | £103,175.89 | Conlon Construction Ltd |
| Manchester City Council | Hospitality + Trading Services | External repairs and maintenance for buildings | 03.02.2020 | 5101073590 | £29,372.38 | Conlon Construction Ltd |
| Manchester City Council | Hospitality + Trading Services | Catering Provisions | 03.02.2020 | 1906753260 | £1,251.74 | Brake Bros Foodservice Ltd |