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Expenditure over 500Expenditure exceeding £500 November 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 | Refuse Collection | 02.11.2020 | 5101108404 | £1,982.00 | Dickinson Environmental |
Manchester City Council | Manchester Leisure | Equipment | 02.11.2020 | 5101108414 | £650.85 | The Helping Hand Company Ltd |
Manchester City Council | Hospitality + Trading Services | Catering Provisions | 02.11.2020 | 1907022469 | £1,107.48 | Brake Bros Foodservice Ltd |
Manchester City Council | Hospitality + Trading Services | Catering Provisions | 02.11.2020 | 1907022397 | £599.79 | Ralph Livesey Ltd |