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Expenditure over 500Expenditure exceeding £500 February 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 | External repairs and maintenance for buildings | 01.02.2021 | 5101118588 | £16,483.46 | Laing O'Rourke Construction Ltd |
| Manchester City Council | Manchester Leisure | Works and associated costs for Land and Buildings | 01.02.2021 | 5101118588 | £56,723.50 | Laing O'Rourke Construction Ltd |
| Manchester City Council | Childrens & Education Services | Third party payments relating to Voluntary Organisations | 01.02.2021 | 5101118604 | £14,775.00 | Remedi |
| Manchester City Council | Adult Social Care | Rents | 01.02.2021 | 5101118601 | £86,179.57 | Accommodation Links Ltd |