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Expenditure over 500Expenditure over £500 Jan 19
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Download this file| Body Name | Service Area | Expenses Type | Invoice Payment Date | Transaction Number | Net Amount | Supplier Name |
|---|---|---|---|---|---|---|
| Manchester City Council | Manchester Leisure | Agency staff provision | 02.01.2019 | 5101010974 | £7,033.53 | Clearview Event Services Limited |
| Manchester City Council | Manchester Leisure | External repairs and maintenance for buildings | 02.01.2019 | 5101011002 | £6,193.41 | Conlon Construction Ltd |
| Manchester City Council | Manchester Leisure | Professional fees | 02.01.2019 | 5101010980 | £2,390.75 | Experian Ltd |
| Manchester City Council | Manchester Leisure | Grant and subscriptions awarded | 02.01.2019 | 5101010998 | £1,917.05 | Manchester Metropolitan University |