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Expenditure over 500Expenditure over £500 May 16
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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 | Adult Social Care | Payments for services | 03.05.2016 | 5100857376 | £2,160.00 | Bibby Factors Manchester Ltd | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Manchester City Council | Adult Social Care | Payments for services | 03.05.2016 | 5100857519 | £2,160.00 | Bibby Factors Manchester Ltd | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Manchester City Council | Adult Social Care | Payments for services | 03.05.2016 | 5100857378 | -£2,160.00 | Bibby Factors Manchester Ltd | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Manchester City Council | Adult Social Care | Equipment | 03.05.2016 | 5100857325 | £535.90 | Back Care Solutions Ltd | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |