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Expenditure over 500Expenditure exceeding £500 July 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 | Professional fees | 01.07.2020 | 1906904457 | £1,440,000.00 | Young Manchester | Not set |
Manchester City Council | Manchester Leisure | Professional fees | 01.07.2020 | 5101093053 | £3,679.68 | Daly Drains Ltd | Not set |
Manchester City Council | Manchester Leisure | Library Materials Acquisition | 01.07.2020 | 1906904428 | £7,725.00 | Mintel Ltd | Not set |
Manchester City Council | Manchester Leisure | Library Materials Acquisition | 01.07.2020 | 1906904430 | £4,743.67 | W.F.Howes Ltd | Not set |