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Expenditure over 500Expenditure over £500 Feb 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 | Adult Social Care | Third party payments to Health Authority | 01.02.2016 | 5100840076 | £91,844.33 | University Hospital of South Mcr | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Manchester City Council | Regeneration Finance | Professional fees | 01.02.2016 | 5100837835 | £57,061.00 | Salford City Council | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Manchester City Council | Regeneration Finance | Professional fees | 01.02.2016 | 5100839319 | £30,000.00 | The Carbon and Energy Fund Ltd | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Manchester City Council | Adult Social Care | Third party payments to Health Authority | 01.02.2016 | 5100840076 | £20,429.08 | University Hospital of South Mcr | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |