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Expenditure over 500Expenditure over £500 Apr 19
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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 | Chief Executives | Agency staff provision | 01.04.2019 | 5101026040 | £5,536.66 | Deekay Technical Recruitment Ltd |
Manchester City Council | Chief Executives | Training and Development | 01.04.2019 | 1906429800 | £1,195.00 | THE MAKATON CHARIT |
Manchester City Council | Adult Social Care | Training and Development | 01.04.2019 | 5101026044 | £1,950.00 | 4CT Limited |
Manchester City Council | Adult Social Care | External repairs and maintenance for buildings | 01.04.2019 | 5101026031 | £8,012.00 | Sheridan Lifts Ltd |