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Expenditure over 500Expenditure over £500 Dec 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 | Travel | 01.12.2017 | 5100951090 | £1,351.80 | Cresta World Travel Ltd |
| Manchester City Council | Manchester Leisure | Public Transport | 01.12.2017 | 5100951113 | £963.94 | Cresta World Travel Ltd |
| Manchester City Council | Manchester Leisure | Professional fees | 01.12.2017 | 5100951176 | £600.00 | Redacted Personal Information |
| Manchester City Council | Hospitality + Trading Services | Hire of Equipment | 01.12.2017 | 1905845693 | £1,460.44 | T/A McDonalds |