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Expenditure over 500Expenditure over £500 Mar 18
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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 | Gas | 01.03.2018 | 1905956317 | £1,442.73 | Corona Energy Ltd |
Manchester City Council | Manchester Leisure | Gas | 01.03.2018 | 1905956354 | £643.34 | Corona Energy Ltd |
Manchester City Council | Manchester Leisure | Gas | 01.03.2018 | 1905956318 | £560.60 | Corona Energy Ltd |
Manchester City Council | Manchester Leisure | I T Provision | 01.03.2018 | 5100964703 | £4,616.86 | Computeam Limited |