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Expenditure over 500Expenditure over £500 Jan 16
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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 | Refuse Collection | 04.01.2016 | 1904937495 | £3,515.12 | Enterprise Manchester TRADE | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Manchester City Council | Manchester Leisure | Library Materials Acquisition | 04.01.2016 | 1904936325 | £1,266.00 | Dandy Booksellers | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Manchester City Council | Manchester Leisure | Payments for services | 04.01.2016 | 1904934269 | £6,220.00 | United Kingdom Cheerleading Associa | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Manchester City Council | Hospitality + Trading Services | Agency staff provision | 04.01.2016 | 5100835380 | £1,086.80 | Hays Personnel | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |