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Expenditure over 500Expenditure over £500 April 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 | Equipment | 03.04.2018 | 5100970372 | £1,850.00 | Ferrious Ltd |
| Manchester City Council | Manchester Leisure | Equipment | 03.04.2018 | 5100970368 | £683.33 | North West Timber Treatments Ltd |
| Manchester City Council | Manchester Leisure | Equipment | 03.04.2018 | 5100970437 | £519.40 | Hemingways Marketing Services Ltd |
| Manchester City Council | Manchester Leisure | Professional fees | 03.04.2018 | 5100970393 | £3,991.30 | Manchester Working Ltd |