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Expenditure over 500Expenditure exceeding £500 June 2020
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Download this fileBody Name | Service Area | Expenses Type | Invoice Payment Date | Transaction Number | Net Amount | Supplier Name |
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Manchester City Council | Manchester Leisure | Legal Fees | 01.06.2020 | 1906848312 | £1,050.00 | Redacted Personal Information |
Manchester City Council | Hospitality + Trading Services | Vehicle Repairs | 01.06.2020 | 5101090165 | £2,741.24 | Manchester Van Hire Ltd |
Manchester City Council | Hospitality + Trading Services | Compensation Payments | 01.06.2020 | 1906873789 | £32,192.00 | The Asbestos Law Society |
Manchester City Council | Environment and Operations | Legal Fees | 01.06.2020 | 1906873239 | £1,000.00 | Redacted Personal Information |