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Expenditure over 500Expenditure over £500 Dec 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 | Manchester Leisure | Building Materials for direct delivery | 03.12.2018 | 5101007640 | £11,610.00 | Biffa Municipal Limited | Not set | Not set | Not set | Not set | Not set | Not set |
| Manchester City Council | Manchester Leisure | Building Materials for direct delivery | 03.12.2018 | 5101007639 | £9,507.48 | Biffa Municipal Limited | Not set | Not set | Not set | Not set | Not set | Not set |
| Manchester City Council | Manchester Leisure | Reuse credits | 03.12.2018 | 5101007642 | £2,275.00 | Biffa Municipal Limited | Not set | Not set | Not set | Not set | Not set | Not set |
| Manchester City Council | Manchester Leisure | Reuse credits | 03.12.2018 | 5101007644 | £833.33 | Biffa Municipal Limited | Not set | Not set | Not set | Not set | Not set | Not set |