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Expenditure over 500Expenditure over £500 June 16
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Download this fileBody Name | Service Area | Expenses Type | Invoice Payment Date | Transaction Number | Net Amount | Supplier Name |
---|---|---|---|---|---|---|
Manchester City Council | Manchester Leisure | Contract Cleaning External | 01.06.2016 | 5100862392 | £615.00 | Clearview Event Services Limited |
Manchester City Council | Manchester Leisure | Contract Cleaning External | 01.06.2016 | 5100862394 | £615.00 | Clearview Event Services Limited |
Manchester City Council | Manchester Leisure | Contract Cleaning External | 01.06.2016 | 5100862401 | £615.00 | Clearview Event Services Limited |
Manchester City Council | Manchester Leisure | Contract Cleaning External | 01.06.2016 | 5100862409 | £615.00 | Clearview Event Services Limited |