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Expenditure over 500Expenditure over £500 Feb 19
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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 | Professional fees | 01.02.2019 | 5101016349 | £1,973.53 | Sport Taekwondo UK Limited |
Manchester City Council | Manchester Leisure | Compensation Payments | 01.02.2019 | 1906358860 | £647.00 | Department For Work & Pensions |
Manchester City Council | Manchester Leisure | Library Materials Acquisition | 01.02.2019 | 1906359162 | £12,081.00 | NEWSBANK INC |
Manchester City Council | Manchester Leisure | Payments for services | 01.02.2019 | 5101016348 | £20,633.12 | Belle Vue Manchester |