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Expenditure over 500Expenditure over £500 Nov 15
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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 | Grant Payments | 02.11.2015 | 5100823242 | £5,835.50 | Manchester Craft and Design Ltd |
Manchester City Council | Hospitality + Trading Services | Building Materials for direct delivery | 02.11.2015 | 5100823316 | £3,280.00 | Marshalls Mono Ltd |
Manchester City Council | Hospitality + Trading Services | Building Materials for direct delivery | 02.11.2015 | 5100823323 | £822.72 | Marshalls Mono Ltd |
Manchester City Council | Hospitality + Trading Services | Purchase of stores for re-distribution | 02.11.2015 | 5100823323 | £1,782.48 | Marshalls Mono Ltd |