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Expenditure over 500Expenditure over £500 Dec 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 | Building Materials for direct delivery | 01.12.2016 | 5100891720 | £11,857.00 | Mike Stoane Lighting Ltd | Not set |
| Manchester City Council | Manchester Leisure | Payments to Sub-Contractors | 01.12.2016 | 5100891729 | £7,600.00 | Fairway Landscapes Ltd | Not set |
| Manchester City Council | Manchester Leisure | Gas | 01.12.2016 | 1905379857 | £911.02 | Corona Energy Ltd | Not set |
| Manchester City Council | Manchester Leisure | Building Materials for direct delivery | 01.12.2016 | 5100891718 | -£7,167.40 | Mike Stoane Lighting Ltd | Not set |