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Expenditure over 500Expenditure over £500 Apr 16
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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 | Training and Development | 01.04.2016 | 5100852112 | £545.70 | Redacted Personal Information |
| Manchester City Council | Manchester Leisure | External repairs and maintenance for buildings | 01.04.2016 | 5100852105 | £1,900.00 | Arboricultural Services Treework |
| Manchester City Council | Hospitality + Trading Services | Agency staff provision | 01.04.2016 | 5100852331 | £2,227.94 | Hays Personnel |
| Manchester City Council | Hospitality + Trading Services | Building Materials for direct delivery | 01.04.2016 | 1905059128 | £565.60 | Ecomix Concrete Ltd |