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Expenditure over 500Expenditure over £500 July 18
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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 | Housing General Fund | Building Works | 02.07.2018 | 1906105917 | £69,528.53 | Abensons Solicitors | Not set | Not set |
| Manchester City Council | Adult Social Care | Recharges to MCC Schools | 02.07.2018 | 1906105918 | £54,700.00 | Gorvins Solicitors | Not set | Not set |
| Manchester City Council | Chief Executives | Third party payments to Health Authority | 02.07.2018 | 5100983669 | £44,570.67 | Central Mcr Uni Hospital t/a | Not set | Not set |
| Manchester City Council | Housing General Fund | Building Works | 02.07.2018 | 1906104934 | £38,093.63 | UPS Building & Maintenance Ltd | Not set | Not set |