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Expenditure over 500Expenditure exceeding £500 November 2019
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Download this fileBody Name | Service Area | Expenses Type | Invoice Payment Date | Transaction Number | Net Amount | Supplier Name |
---|---|---|---|---|---|---|
Manchester City Council | Chief Executives | Security | 01.11.2019 | 5101055464 | £8,552.28 | Showsec International Ltd |
Manchester City Council | Chief Executives | Security | 01.11.2019 | 5101055463 | £8,212.20 | Showsec International Ltd |
Manchester City Council | Adult Social Care | Transport Coach Hire | 01.11.2019 | 5101055480 | £950.00 | Connect Cars Ltd |
Manchester City Council | Adult Social Care | Transport Coach Hire | 01.11.2019 | 5101055472 | -£950.00 | Connect Cars Ltd |