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Expenditure over 500Expenditure exceeding £500 January 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 | Professional fees | 04.01.2021 | 5101115422 | £1,149.00 | Osborne Richardson |
| Manchester City Council | Manchester Leisure | Professional fees | 04.01.2021 | 5101115423 | £572.00 | Osborne Richardson |
| Manchester City Council | Manchester Leisure | Grant and subscriptions awarded | 04.01.2021 | 5101115417 | £500.00 | Christ Church Harpurhey PCC |
| Manchester City Council | Hospitality + Trading Services | Hire of Machinery | 04.01.2021 | 5101115437 | £7,665.10 | Fast Hire UK |