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Expenditure over 500Expenditure over £500 July 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 | Professional fees | 01.07.2016 | 1905175845 | £2,000.00 | Alliance Medical Limited |
| Manchester City Council | Manchester Leisure | Tree work | 01.07.2016 | 5100866906 | £877.50 | Brentwood Moss Nurseries |
| Manchester City Council | Manchester Leisure | Grant and subscriptions awarded | 01.07.2016 | 5100866957 | £500.00 | Oldham Borough Council |
| Manchester City Council | Hospitality + Trading Services | Contract Cleaning External | 01.07.2016 | 5100866923 | £6,533.54 | Mitie Cleaning & Environmental |