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Expenditure over 500Expenditure over £500 Aug 17
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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 | Professional fees | 01.08.2017 | 5100931303 | £15,000.00 | Manchester County FA Ltd |
| Manchester City Council | Manchester Leisure | Subsistence and Conference Expenses | 01.08.2017 | 5100931350 | £1,999.00 | Wythenshawe Community Housing Group |
| Manchester City Council | Manchester Leisure | Special Events | 01.08.2017 | 1905688786 | £705.88 | Freak Marketing Limited |
| Manchester City Council | Hospitality + Trading Services | End of term vehicle lease payments | 01.08.2017 | 5100931349 | £520.00 | S G Equipment Finance Ltd |