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Expenditure over 500Expenditure over £500 Jan 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 | Grant and subscriptions awarded | 03.01.2017 | 5100896788 | £4,000.00 | NWFED |
| Manchester City Council | Manchester Leisure | Grant and subscriptions awarded | 03.01.2017 | 5100896797 | £2,500.00 | Somali Golden Centre of Opps |
| Manchester City Council | Manchester Leisure | Professional fees | 03.01.2017 | 1905398432 | £790.00 | 305 Media |
| Manchester City Council | Hospitality + Trading Services | Professional fees | 03.01.2017 | 1905418146 | £25,000.00 | GG Machinery Ltd c/o Taylors Sol |