{"text_format":"1","workbook":"xlsx","n_sheets":45,"sheets":["Transparancy data to 31st Mar17","Transparancy data 2018 Q1","Transparancy data 2018 Q2","Transparancy data 2018 Qt3","Transparancy data 2018 Qt4","Transparancy data 2019 Qt1","Transparancy data 2019 Qt2","Transparancy data 2019 Qt3","Transparancy data 2019 Qt4","Transparancy data 2020 Qt1","Transparancy data 19 20 Qt1","Transparancy data 2020 Qt2","Transparancy data 2020 Qt3","Transparancy data 2020 Qt4","Transparancy data 2021 Qt1","Transparency data 2021 Qt2","Transparency data 2021 Qt3","Transparency data 2021 Qt 4","Transparency data 2022 Qt 1","Transparency data 2022 Qt 2","Transparency Pivot 2022 Qtr 2","Transparency data 2022 Qt3","Transparency data Pivot2022 Qt3","Transparency data 2022 Qt4","Transparency data Pivot2022 Qt4","email","Transperancy data 2023 Q1","Transparency Data Pivot2023Qtr1","Transperancy data 2023 Q2","Transparency Data Pivot2023 Q2","Transperancy data 2023 Q3","Transparency Data Pivot2023 Q3","Transperancy data 2023 Q4","Transparency Data Pivot2023 Q4","Transperancy data 2024 Q1","Transparency Data Pivot2024 Q1","Transperancy data 2024 Q2","Transparency Data Pivot2024 Q2","Transparency data 2024 Q3","Transparency Data Pivot 2024 Q3","Transparency Data Pivot 2024 Q4","Transparency data 2024 Q4","Transparency Data 2025 Q1","Transparency Data Pivot 2025 Q1","Process Notes"],"not_rendered":{"charts":0,"images":10,"macros":1,"external_links":0,"defined_names":32,"comments":0,"pivot_tables":12},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Transparancy data to 31st Mar17","index":0,"n_rows":39,"n_cols":16,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",8,2017,"2017/08","POPI/00010658","POPI",10658,"2016-11-24","Thomson Associates","Vine Street Fees","P/O: 10038",600]
[10,"90-90208","Minehead Centre Development","90014","Other Fees New Developments",11,2017,"2017/11","POPI/00011474","POPI",11474,"2017-02-23","BDO LLP","Minehead Tax Consultancy Fees","P/O: 10618",3600]
[10,"90-90208","Minehead Centre Development","91150","Valuation",5,2017,"2017/05","SADEBB/00000682","SADEBB",682,"2016-08-18",null,"RSC Chartered Surveors RSC/SJ/C7817",null,960]
[10,"90-90208","Minehead Centre Development","91160","Site Survey",3,2017,"2017/03","POPI/00009164","POPI",9164,"2016-06-27","CPLS-C P land Surveyors Ltd","Dermott Murphy Close Mcr/Topographical S","P/O: 8876",684]
[10,"90-90208","Minehead Centre Development","91210","Architects",6,2017,"2017/06","POPI/00009982","POPI",9982,"2016-08-31","PRP Architects LLP","AA6273 - Minehead Site - Fees and Expens","P/O: 9472",10800]
[10,"90-90208","Minehead Centre Development","91210","Architects",7,2017,"2017/07","POPI/00010259","POPI",10259,"2016-09-30","PRP Architects LLP","Minehead Site - Works to Planning Permis","P/O: 9710",18000]
[10,"90-90208","Minehead Centre Development","91210","Architects",8,2017,"2017/08","POPI/00010541","POPI",10541,"2016-10-31","PRP Architects LLP","AA6273 - Minehead Site - Fees and Expens","P/O: 9969",18000]
[10,"90-90208","Minehead Centre Development","91210","Architects",10,2017,"2017/10","SADEBB/00000761","SADEBB",761,"2017-01-19",null,"Croft Transport Solutions",null,1140]
[10,"90-90208","Minehead Centre Development","91210","Architects",12,2017,"2017/12","PINV/00027134","PINV",27134,"2017-04-06","Southway Devco Ltd","PINV3 PRP Architects",null,15000]
[10,"90-90208","Minehead Centre Development","91210","Architects",12,2017,"2017/12","PINV/00027135","PINV",27135,"2017-04-06","Southway Devco Ltd","to DevCo re PINV4 PRP Architects",null,15000]
[10,"90-90208","Minehead Centre Development","91240","Other Consultants",7,2017,"2017/07","POPI/00010290","POPI",10290,"2016-08-31","Urban Green Space Ltd","Minehead Ave - PEA/Ecology Data Search F","P/O: 9371",1080]
[10,"90-90208","Minehead Centre Development","91240","Other Consultants",7,2017,"2017/07","POPI/00010289","POPI",10289,"2016-09-26","Urban Green Space Ltd","Minehead Ave -Bat Survey -Ecology Servic","P/O: 9370",600]
[10,"90-90209","Chorlton Leisure Centre","91150","Valuation",7,2017,"2017/07","POPI/00010096","POPI",10096,"2016-04-22","Roger Hannah & Co","Chorlton Baths - Prof Services","P/O: 9597",1868.6]
[10,"90-90210","Arrowfield Shared Ownership","91160","Site Survey",1,2017,"2017/01","POPI/00008596","POPI",8596,"2016-02-25","UCML- Utilities Connections Management L","Nell Lane - Provision of a Level 2 Ultil","P/O: 8207",2190]
[10,"90-90210","Arrowfield Shared Ownership","91160","Site Survey",2,2017,"2017/02","POPI/00008969","POPI",8969,"2016-04-04","UCML- Utilities Connections Management L","Nell Lane Fees","P/O: 8206",2394]
[10,"90-90211","Deepdale Ave","91140","Legal fees",4,2017,"2017/04","POPI/00009600","POPI",9600,"2016-07-21","Wace Morgan Ltd","Land at Deepdale Ave","P/O: 8971",974.98]
[10,"90-90211","Deepdale Ave","91140","Legal fees",8,2017,"2017/08","POPI/00010552","POPI",10552,"2016-11-02","Wace Morgan Ltd","16/06/16-02/11/16 - Deepdale Ave Legal D","P/O: 8971",2700]
[10,"90-90211","Deepdale Ave","91160","Site Survey",10,2017,"2017/10","POPI/00011214","POPI",11214,"2017-01-31","Survey Systems Limited","Deepdale Ave - Survey Works","P/O: 10489",504]
[10,"90-90213","Northbank Avenue","91240","Other Consultants",11,2017,"2017/11","POPI/00011382","POPI",11382,"2017-02-09","UES United Environmental Services Ltd","Land at Northbank Gardens","P/O: 10543",739.44]
[10,"90-90213","Northbank Avenue","91240","Other Consultants",12,2017,"2017/12","POPI/00011310","POPI",11310,"2017-01-31","GRM Developement Solutiosn Ltd","Phase I Desk Study","P/O: 10544",540]
[10,"90-90213","Northbank Avenue","91240","Other Consultants",12,2017,"2017/12","PINV/00027133","PINV",27133,"2017-04-06","Southway Devco Ltd","RINV7 / UES",null,616.20000000000005]
[10,"90-94001","Vine Street Shared Ownership","90001","Land Acquired",12,2017,"2017/12","PINV/00027123","PINV",27123,"2017-04-03","Wace Morgan Ltd","Purchase of Vine Street",null,650000]
[10,"90-94001","Vine Street Shared Ownership","90005","Devlpt Admin Costs Capitalised",12,2017,"2017/12","PINV/00027137","PINV",27137,"2017-04-04","Southway Devco Ltd","Transfer of funds for Rinv/00000003",null,92826.25]
[10,"90-94001","Vine Street Shared Ownership","91125","Acquisition fees",12,2017,"2017/12","PINV/00027123","PINV",27123,"2017-04-03","Wace Morgan Ltd","Purchase of Vine Street",null,16016.08]
[10,"90-94001","Vine Street Shared Ownership","91145","Land Registry Fees",12,2017,"2017/12","PINV/00027123","PINV",27123,"2017-04-03","Wace Morgan Ltd","Purchase of Vine Street",null,850]
[10,"90-94001","Vine Street Shared Ownership","91250","Employers Agent",12,2017,"2017/12","PINV/00027122","PINV",27122,"2017-04-03","Southway Devco Ltd","Vine Street-First Payment",null,13326.95]
[30,"90-90208","Minehead Affordable Rent","91210","Architects",12,2017,"2017/12","PINV/00000003","PINV",3,"2016-09-30","PRP Architects LLP","Minehead Site Fees",null,15000]
[30,"90-90208","Minehead Affordable Rent","91210","Architects",12,2017,"2017/12","PINV/00000004","PINV",4,"2016-10-31","PRP Architects LLP","Minehead Site Fees",null,15000]
[30,"90-90213","Northbank Avenue Shared Ownership","91240","Other Consultants",12,2017,"2017/12","PINV/00000001","PINV",1,"2017-03-31","UES United Environmental Services Ltd","Land at Northbank Gardens -Preliminary E",null,616.20000000000005]
[30,"90-94001","Vine Street Shared Ownership","90005","Devlpt Admin Costs Capitalised",12,2017,"2017/12","PINV/00000002","PINV",2,"2017-03-31","Southway Housing Trust","Vine Street Staff Recharge",null,111391.5]
[30,"90-94001","Vine Street Shared Ownership","91250","Employers Agent",12,2017,"2017/12","POPI/00000001","POPI",1,"2017-02-17","CPC Project Services LLP","Vine Street Fees","P/O: 2",13195]
[10,"90-90200","New Build Sites - General Costs","90015","External Fees",1,2016,"2016/01","POPI/00004780","POPI",4780,"2015-04-30","Pozzoni Architecture Ltd","March/April 15 - Chorlton District Centr","P/O: 4956",1440]
[10,"90-90200","New Build Sites - General Costs","90015","External Fees",1,2016,"2016/01","POPI/00004782","POPI",4782,"2015-04-30","Pozzoni Architecture Ltd","March/April 15 - Minehead Centre Feasibi","P/O: 4957",1800]
[10,"90-90200","New Build Sites - General Costs","90015","External Fees",7,2016,"2016/07","POPI/00006690","POPI",6690,"2015-10-28","Deloitte LLP","Chorlton Baths Development","P/O: 6704",2400]
[10,"90-90200","New Build Sites - General Costs","91210","Architects",4,2016,"2016/04","POPI/00005538","POPI",5538,"2015-07-14","Pozzoni Architecture Ltd","Minehead Centre Feasibility - Prof Servi","P/O: 5689",4140]
[10,"90-90200","New Build Sites - General Costs","91210","Architects",6,2016,"2016/06","POPI/00006217","POPI",6217,"2015-09-14","Stephenson: ISA Studio Limited","Arrowfield Estate - Professional Service","P/O: 6268",4500]
[10,"90-90300","Southway Sites - General Costs","90015","External Fees",7,2016,"2016/07","POPI/00006597","POPI",6597,"2015-10-14","Pozzoni Architecture Ltd","Chorlton District Centre - Prof Services","P/O: 6582",3060]
[10,"90-90501","Buckthorn house- dev","90015","External Fees",1,2016,"2016/01","POPI/00003905","POPI",3905,"2014-10-14","Trowers And Hamlins","30/09/14 - Buckthorn House - Prof Servic","Various P/O's",750]

{"sheet":"Transparancy data 2018 Q1","index":1,"n_rows":27,"n_cols":16,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[10,"90-90208","Minehead Centre Development","91120","Planning fee",3,2018,"2018/03","PINV/00027233","PINV",27233,"2017-05-19","GMP-PCC for Greater Manchester Police","Crime Impact Statement",null,1225.2]
[10,"90-90208","Minehead Centre Development","91145","Land Registry Fees",2,2018,"2018/02","POPI/00012283","POPI",12283,"2017-03-31","Trowers And Hamlins","Minehead Ave Fees","P/O: 11276",806.4]
[10,"90-90209","Chorlton Leisure Centre","91150","Valuation",3,2018,"2018/03","POPI/00012716","POPI",12716,"2017-06-13","JLL - Jones Lang LaSalle Limited","10/05/17 - Provide Our Valuation","P/O: 11762",3300]
[10,"90-90210","Arrowfield Shared Ownership","90014","Other Fees New Developments",3,2018,"2018/03","POPI/00011783","POPI",11783,"2017-03-07","Mcc Business Rates","01/04/17-31/03/18 - 4 Buckthorn Close -L","P/O: 11717",1351.4]
[10,"90-90210","Arrowfield Shared Ownership","91330","Homeloss & Disturbance",2,2018,"2018/02","SADEBC/00703049","SADEBC",703049,"2017-05-12",null,"Mr J Arnison",null,2900]
[10,"90-90210","Arrowfield Shared Ownership","91330","Homeloss & Disturbance",2,2018,"2018/02","SADEBC/00703050","SADEBC",703050,"2017-05-12",null,"Mr E Arnison",null,2900]
[10,"90-90211","Deepdale Ave","91160","Site Survey",3,2018,"2018/03","POPI/00012380","POPI",12380,"2017-02-28","Carley Daines and Partners","Deepdale Ave -Site Investigation/Flood R","P/O: 11602",2370]
[10,"90-90211","Deepdale Ave","91240","Other Consultants",2,2018,"2018/02","POPI/00012318","POPI",12318,"2017-05-03","UES United Environmental Services Ltd","Land 5 & 6 Deepdale Ave","P/O: 10541",918.36]
[10,"90-90213","Northbank Avenue","91240","Other Consultants",1,2018,"2018/01","POPI/00012062","POPI",12062,"2017-02-08","Braiden Acoustics Limited","Northbank Gardens -Acoustic Survey for P","P/O: 10545",588]
[10,"90-94208","Minehead Shared Ownership","91120","Planning fee",3,2018,"2018/03","PINV/00027233","PINV",27233,"2017-05-19","GMP-PCC for Greater Manchester Police","Crime Impact Statement",null,1150.8]
[10,"90-94208","Minehead Shared Ownership","91160","Site Survey",3,2018,"2018/03","SADEBB/00000829","SADEBB",829,"2017-06-08",null,"Scott Hughes Design",null,3600]
[30,"90-90208","Minehead Affordable Rent","91120","Planning Fee",3,2018,"2018/03","POPI/00000015","POPI",15,"2017-06-26","PRP Architects LLP","Minehead Site","P/O: 23",11248]
[30,"90-90208","Minehead Affordable Rent","91160","Site Survey",2,2018,"2018/02","SADEBB/00000001","SADEBB",1,"2017-05-25",null,"Applied Geology - SI Minehead",null,4015.1]
[30,"90-90208","Minehead Affordable Rent","91210","Architects",3,2018,"2018/03","POPI/00000005","POPI",5,"2017-03-31","PRP Architects LLP","AA6273 -Minehead Site -Fees and Expenses","P/O: 16",10000]
[30,"90-90208","Minehead Affordable Rent","91210","Architects",3,2018,"2018/03","POPI/00000010","POPI",10,"2017-04-28","PRP Architects LLP","Minehead Site","P/O: 16",5000]
[30,"90-90210","Arrowfield Shared Ownership","91120","Planning Fee",2,2018,"2018/02","SADEBC/00700001","SADEBC",700001,"2017-05-22",null,"MCC planning Department",null,9240]
[30,"90-90210","Arrowfield Shared Ownership","91160","Site Survey",3,2018,"2018/03","POPI/00000017","POPI",17,"2017-06-20","WML Consulting Ltd","Arrowfield Road Fees","P/O: 14",950]
[30,"90-90211","Deepdale Avenue Affordable Rent","91120","Planning Fee",3,2018,"2018/03","SADEBC/00700002","SADEBC",700002,"2017-06-16",null,"Planning Fee - Deepdale",null,3465]
[30,"90-90213","Northbank Avenue Shared Ownership","91120","Planning Fee",3,2018,"2018/03","SADEBC/00700003","SADEBC",700003,"2017-06-16",null,"Planning Fee - Northbank",null,770]
[30,"90-94001","Vine Street Shared Ownership","90005","Devlpt Admin Costs Capitalised",2,2018,"2018/02","PINV/00000005","PINV",5,"2017-05-19","Southway Housing Trust","Development Staff Recharge Fees",null,138023.32]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",1,2018,"2018/01","POPI/00000004","POPI",4,"2017-04-03","Mulbury Homes Limited","Vine Street - Gross Val 1","P/O: 5",120909.04]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",2,2018,"2018/02","POPI/00000011","POPI",11,"2017-05-09","Mulbury Homes Limited","Vine Street Fees","P/O: 9",125408.98]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",3,2018,"2018/03","POPI/00000013","POPI",13,"2017-06-02","Mulbury Homes Limited","Vine Street - Gross Val No.1","P/O: 17",111014.65]
[30,"90-94001","Vine Street Shared Ownership","91140","Legal Fees",2,2018,"2018/02","POPI/00000012","POPI",12,"2017-03-31","Wace Morgan Ltd","Vine Street - Electronic Searches","P/O: 8",1079.1600000000001]
[30,"90-94001","Vine Street Shared Ownership","91250","Employers Agent",3,2018,"2018/03","POPI/00000008","POPI",8,"2017-04-30","CPC Project Services LLP","Vine Street Fees","P/O: 10",2592]
[30,"90-94208","Minehead Shared Ownership","91120","Planning Fee",3,2018,"2018/03","POPI/00000015","POPI",15,"2017-06-26","PRP Architects LLP","Minehead Site","P/O: 23",10566]

{"sheet":"Transparancy data 2018 Q2","index":2,"n_rows":54,"n_cols":16,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",4,2018,"2018/04","POPI/00012890","POPI",12890,"2017-06-21","Trowers And Hamlins","31/05/17 -Merseybank Ave -Prof Services","P/O: 11901",3134.12]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",5,2018,"2018/05","POPI/00013335","POPI",13335,"2017-08-23","Trowers And Hamlins","36,36A,36B Merseybank Ave - Prof Service","P/O: 12176",1200]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",6,2018,"2018/06","POPI/00013502","POPI",13502,"2017-07-21","Anthony Collins Solicitors Llp","General Constitutional","P/O: 12379",1909.32]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",5,2018,"2018/05","POPI/00013188","POPI",13188,"2017-07-21","Wace Morgan Ltd","03/07/17-20/07/17 -Preliminary Report Pr","P/O: 12110",3300]
[10,"90-90207","Gorton Extra Care","91125","Acquisition fees",5,2018,"2018/05","POPI/00013317","POPI",13317,"2017-08-15","Trowers And Hamlins","31/03/17 - Bellamy Court - Prof Services","P/O: 12180",1068]
[10,"90-90208","Minehead Centre Development","90010","Works costs",5,2018,"2018/05","POPI/00013201","POPI",13201,"2017-07-01","Croft Transport Solutions/ MMXI Ltd","Minehead Ave Fees","P/O: 12219",1440]
[10,"90-90208","Minehead Centre Development","91140","Legal fees",4,2018,"2018/04","POPI/00012664","POPI",12664,"2017-06-13","Trowers And Hamlins","Minehead Ave Fees","P/O: 11941",759.15]
[10,"90-90210","Arrowfield Shared Ownership","91150","Valuation",5,2018,"2018/05","POPI/00013310","POPI",13310,"2017-03-17","Roger Hannah & Co","Land at Corner of Arrowfield & Buckthorn","P/O: 11259",1800]
[10,"90-90210","Arrowfield Shared Ownership","91210","Architects",5,2018,"2018/05","POPI/00013105","POPI",13105,"2017-07-31","Jennings Design Associates Ltd","Project no.930 -Arrowfield - RIBA Stage3","P/O: 11603",7200]
[10,"90-90300","Southway Sites - General Costs","91240","Other Consultants",5,2018,"2018/05","POPI/00013194","POPI",13194,"2017-08-04","Saffer Cooper Ltd","20/06/17-19/07/17 - Riverside Stock Rati","P/O: 12191",912]
[10,"90-90304","Westbrook Walk","91250","Employers Agent",6,2018,"2018/06","POPI/00012618","POPI",12618,"2017-06-30","CPC Project Services LLP","01/12/16-21/01/17 - Employers Agent Audi","P/O: 10523",1770]
[10,"90-92116","38 Arbor Avenue","91240","Other Consultants",6,2018,"2018/06","POPI/00013578","POPI",13578,"2017-08-04","Cpd Property Services Limited","38 Arbour Clearance Fees","P/O: 12460",660]
[10,"90-92117","442 Hempshaw Lane","91160","Site Survey",6,2018,"2018/06","POPI/00013204","POPI",13204,"2017-06-19","Stockport Council / Homes Ltd","21/04/17-31/03/18-442 Hempshaw Lane-C Ta","P/O: 12412",1139.1500000000001]
[10,"90-92118","42 Berlin Road","91160","Site Survey",6,2018,"2018/06","POPI/00013203","POPI",13203,"2017-06-26","Stockport Council / Homes Ltd","09/05/17-31/03/18-42 Berlin Road-C Tax","P/O: 12382",1041.6199999999999]
[10,"90-92120","46,48 & 50 Balleratt Street","90010","Works costs",5,2018,"2018/05","SADEBB/00000871","SADEBB",871,"2017-08-31",null,"Electricity North West ltd",null,1452.52]
[10,"90-92120","46,48 & 50 Balleratt Street","90010","Works costs",6,2018,"2018/06","SADEBB/00000872","SADEBB",872,"2017-09-07",null,"Cadent",null,987]
[10,"90-94208","Minehead Shared Ownership","91140","Legal fees",4,2018,"2018/04","POPI/00012664","POPI",12664,"2017-06-13","Trowers And Hamlins","Minehead Ave Fees","P/O: 11941",713.17]
[10,"90-94214","Regents rd SO","90001","Land Acquired",5,2018,"2018/05","POPI/00013199","POPI",13199,"2017-08-10","Wace Morgan Ltd","Purchase of Regent Road","P/O: 12174",10000]
[10,"90-94214","Regents rd SO","90001","Land Acquired",6,2018,"2018/06","PINV/00027378","PINV",27378,"2017-09-07","Wace Morgan Ltd","Purchase of Land/Building Regent Rd",null,1915000]
[10,"90-94214","Regents rd SO","91125","Acquisition fees",5,2018,"2018/05","POPI/00013199","POPI",13199,"2017-08-10","Wace Morgan Ltd","Purchase of Regent Road","P/O: 12174",2249.7600000000002]
[10,"90-94214","Regents rd SO","91125","Acquisition fees",6,2018,"2018/06","PINV/00027378","PINV",27378,"2017-09-07","Wace Morgan Ltd","Purchase of Land/Building Regent Rd",null,13679.32]
[10,"90-94214","Regents rd SO","91125","Acquisition fees",6,2018,"2018/06","PINV/00027378","PINV",27378,"2017-09-07","Wace Morgan Ltd","Purchase of Land/Building Regent Rd",null,1752.47]
[10,"90-94214","Regents rd SO","91145","Land Registry Fees",6,2018,"2018/06","PINV/00027378","PINV",27378,"2017-09-07","Wace Morgan Ltd","Purchase of Land/Building Regent Rd",null,1452.05]
[30,"90-90208","Minehead Affordable Rent","91160","Site Survey",5,2018,"2018/05","POPI/00000029","POPI",29,"2017-06-30","Applied Geology Ltd","Minehead Development Fees","P/O: 35",2583.5]
[30,"90-90208","Minehead Affordable Rent","91160","Site Survey",6,2018,"2018/06","POPI/00000039","POPI",39,"2017-04-28","Scott Hughes Design Ltd","Minehead Development Fees","P/O: 39",1499.72]
[30,"90-90208","Minehead Affordable Rent","91160","Site Survey",6,2018,"2018/06","POPI/00000040","POPI",40,"2017-05-31","Scott Hughes Design Ltd","Minehead Development Fees","P/O: 33",624.88]
[30,"90-90210","Arrowfield Shared Ownership","91160","Site Survey",4,2018,"2018/04","POPI/00000027","POPI",27,"2017-08-01","WML Consulting Ltd","Arrowfield Road Costs","P/O: 29",1108.1400000000001]
[30,"90-90210","Arrowfield Shared Ownership","91160","Site Survey",4,2018,"2018/04","POPI/00000028","POPI",28,"2017-08-01","WML Consulting Ltd","Arrowfield Road Costs","P/O: 30",1500]
[30,"90-90210","Arrowfield Shared Ownership","91160","Site Survey",5,2018,"2018/05","POPI/00000034","POPI",34,"2017-06-06","Indigo Surveys Ltd","Buckthorn Hse-Tree Fees","P/O: 27",430]
[30,"90-90210","Arrowfield Shared Ownership","91160","Site Survey",5,2018,"2018/05","POPI/00000038","POPI",38,"2017-06-22","Jennings Design Associates Ltd","Arrowfield Fees","P/O: 28",720]
[30,"90-90210","Arrowfield Shared Ownership","91160","Site Survey",5,2018,"2018/05","POPI/00000033","POPI",33,"2017-08-15","NLG Ecology Ltd","Ecoloical works at Buckthorn Hse-Arrowfi","P/O: 13",500]
[30,"90-90210","Arrowfield Shared Ownership","91160","Site Survey",5,2018,"2018/05","POPI/00000035","POPI",35,"2017-08-17","Shape Consulting Engineers Ltd","Buckthorn Hse-Planning Fees","P/O: 37",1250]
[30,"90-90210","Arrowfield Shared Ownership","91160","Site Survey",5,2018,"2018/05","POPI/00000036","POPI",36,"2017-08-17","Shape Consulting Engineers Ltd","Buckthorn Hse- Design Fees","P/O: 37",2950]
[30,"90-90210","Arrowfield Shared Ownership","91160","Site Survey",6,2018,"2018/06","POPI/00000043","POPI",43,"2017-09-13","WML Consulting Ltd","Arrowfield Rd - Prof Consultancy Service","P/O: 41",405]
[30,"90-90210","Arrowfield Shared Ownership","91160","Site Survey",6,2018,"2018/06","SADEBB/00000002","SADEBB",2,"2017-09-28",null,"Energy Council",null,750]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",6,2018,"2018/06","POPI/00000041","POPI",41,"2017-08-31","Carley Daines and Partners","Deepdale Ave - Prep of Foundation Design","P/O: 42",1750]
[30,"90-90211","Deepdale Avenue Affordable Rent","91160","Site Survey",5,2018,"2018/05","POPI/00000026","POPI",26,"2017-06-30","Carley Daines and Partners","Deepdale Ave Fees","P/O: 31",2950]
[30,"90-90211","Deepdale Avenue Affordable Rent","91160","Site Survey",5,2018,"2018/05","POPI/00000025","POPI",25,"2017-07-07","Carley Daines and Partners","Deepdale Ave Fees","P/O: 25",3425]
[30,"90-90213","Northbank Avenue Shared Ownership","91160","Site Survey",5,2018,"2018/05","POPI/00000023","POPI",23,"2017-03-06","ACS Consulting","Deepdale Ave Fees","P/O: 34",300]
[30,"90-90213","Northbank Avenue Shared Ownership","91240","Other Consultants",5,2018,"2018/05","POPI/00000032","POPI",32,"2017-08-09","Amenity Tree Care","Northbank Gardens","P/O: 36",225]
[30,"90-91208","Minehead Cafe","91160","Site Survey",6,2018,"2018/06","POPI/00000039","POPI",39,"2017-04-28","Scott Hughes Design Ltd","Minehead Development Fees","P/O: 39",135.5]
[30,"90-91208","Minehead Cafe","91160","Site Survey",6,2018,"2018/06","POPI/00000040","POPI",40,"2017-05-31","Scott Hughes Design Ltd","Minehead Development Fees","P/O: 33",56.46]
[30,"90-92123","Hartington Road, Altrincham MR","91250","Employers Agent",5,2018,"2018/05","POPI/00000037","POPI",37,"2017-08-03","Markhams Limited","First Interim Fee App for Employers Agen","P/O: 38",11390.77]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",5,2018,"2018/05","POPI/00000031","POPI",31,"2017-08-03","Mulbury Homes Limited","Vine Street Fees","P/O: 19",87570.92]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",6,2018,"2018/06","POPI/00000042","POPI",42,"2017-09-06","Mulbury Homes Limited","Vine Street - Gross Val No.6","P/O: 19",182611.81]
[30,"90-94001","Vine Street Shared Ownership","91140","Legal Fees",4,2018,"2018/04","PCRN/00000001","PCRN",1,"2017-08-02","Wace Morgan Ltd","Credit for Inv 108959 - Popi/12",null,-1079.1600000000001]
[30,"90-94001","Vine Street Shared Ownership","91250","Employers Agent",4,2018,"2018/04","POPI/00000024","POPI",24,"2017-07-28","CPC Project Services LLP","Vine Street Fees","P/O: 18",2592]
[30,"90-94208","Minehead Shared Ownership","91160","Site Survey",6,2018,"2018/06","POPI/00000039","POPI",39,"2017-04-28","Scott Hughes Design Ltd","Minehead Development Fees","P/O: 39",1387.36]
[30,"90-94208","Minehead Shared Ownership","91160","Site Survey",6,2018,"2018/06","POPI/00000040","POPI",40,"2017-05-31","Scott Hughes Design Ltd","Minehead Development Fees","P/O: 33",578.07000000000005]
[20,"90-92123","Hartington Road, Altrincham MR","91140","Legal fees",5,2018,"2018/05","POPI/00000002","POPI",2,"2017-07-31","Dwf Llp","Hartington Road Fees","P/O: 3",10455.91]
[20,"90-92123","Hartington Road, Altrincham MR","91140","Legal fees",5,2018,"2018/05","POPI/00000002","POPI",2,"2017-07-31","Dwf Llp","Hartington Road Fees","P/O: 3",27.55]
[20,"90-92123","Hartington Road, Altrincham MR","91145","Land Registry Fees",5,2018,"2018/05","POPI/00000002","POPI",2,"2017-07-31","Dwf Llp","Hartington Road Fees","P/O: 3",29]
[20,"90-92123","Hartington Road, Altrincham MR","91150","Valuation",5,2018,"2018/05","POPI/00000001","POPI",1,"2017-08-07","Roger Hannah & Co","Land off Hartington Road Fees","P/O: 2",175]

{"sheet":"Transparancy data 2018 Qt3","index":3,"n_rows":39,"n_cols":16,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",8,2018,"2018/08","POPI/00000052","POPI",52,"2017-10-18","MCI Developments Ltd","Hartington Road Val 1","P/O: 44",390788.75]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",8,2018,"2018/08","POPI/00000050","POPI",50,"2017-11-03","Mulbury Homes Limited","Vine Street - Gross Val No.8","P/O: 19",329673.09000000003]
[10,"90-90160","Riverside","90000","Housing Stock",9,2018,"2018/09","PINV/00027524","PINV",27524,"2017-12-13","Wace Morgan Ltd","Purchase Of Tenanted Stock Riverside",null,199978]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",8,2018,"2018/08","POPI/00000056","POPI",56,"2017-12-06","Mulbury Homes Limited","Vine Street Val 9","P/O: 19",199393.34]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",9,2018,"2018/09","POPI/00000060","POPI",60,"2017-12-15","MCI Developments Ltd","Nov 17 - Hartington Rd - Val 3","P/O: 44",191360.6]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",8,2018,"2018/08","POPI/00000053","POPI",53,"2017-11-20","MCI Developments Ltd","Hartington Road - Val 2","P/O: 44",176644.79]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",7,2018,"2018/07","POPI/00000046","POPI",46,"2017-10-04","Mulbury Homes Limited","Gross Valuation Number 7","P/O: 19",175831.03]
[10,"90-92120","46,48 & 50 Balleratt Street","90010","Works costs",9,2018,"2018/09","POPI/00014140","POPI",14140,"2017-11-30","AB Building & Electrical Ltd","46-50 Balleratt Street - Val 2","P/O: 12839",34968.42]
[30,"90-93214","Regents Rd Outright Sale","91240","Other Consultants",8,2018,"2018/08","POPI/00000059","POPI",59,"2017-12-15","Novo Property Group","30/09/17 - 27-35a Regent Rd -Development","P/O: 53",31250]
[10,"90-90160","Riverside","91140","Legal fees",9,2018,"2018/09","PINV/00027524","PINV",27524,"2017-12-13","Wace Morgan Ltd","Purchase Of Tenanted Stock Riverside",null,21546]
[10,"90-92120","46,48 & 50 Balleratt Street","90010","Works costs",8,2018,"2018/08","POPI/00013991","POPI",13991,"2017-10-31","AB Building & Electrical Ltd","46-50 Balleratt Street - Val 1","P/O: 12839",19477.419999999998]
[10,"90-90100","Acquired Properties -General Costs","91125","Acquisition fees",7,2018,"2018/07","SADEBC/00703106","SADEBC",703106,"2017-10-24",null,"10% deposit + auction fees",null,15000]
[10,"90-90100","Acquired Properties -General Costs","91125","Acquisition fees",8,2018,"2018/08","SADEBC/00703113","SADEBC",703113,"2017-11-30",null,"Pugh Auction 5/12/17 - Money for deposit",null,15000]
[10,"90-92116","38 Arbor Avenue","90010","Works costs",9,2018,"2018/09","POPI/00013954","POPI",13954,"2017-10-31","John Martin Painting Contractors Ltd","38 Arbor Ave - Contract Works/Additional","P/O: 12902",12906]
[30,"90-94214","Regents rd SO","91240","Other Consultants",8,2018,"2018/08","POPI/00000057","POPI",57,"2017-12-15","Novo Property Group","30/09/17 -Commercial Units of New Street","P/O: 54",10945.95]
[30,"90-92214","Regents Road Market Rent","91240","Other Consultants",8,2018,"2018/08","POPI/00000058","POPI",58,"2017-12-15","Novo Property Group","30/09/17 -Land off Normans Place","P/O: 52",7297.3]
[10,"90-92120","46,48 & 50 Balleratt Street","91250","Employers Agent",8,2018,"2018/08","POPI/00014062","POPI",14062,"2017-11-17","The Derek Evans Partnership LLP","31/03/17-Balleratt Street Fees","P/O: 12889",5975]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",7,2018,"2018/07","POPI/00013711","POPI",13711,"2017-10-02","Davanport Limited","Abbey Hey Extra Care Fees","P/O: 12539",4200]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",8,2018,"2018/08","POPI/00012674","POPI",12674,"2017-03-31","Trowers And Hamlins","31/03/17 -36, 36a, 36b Merseybank Ave -L","P/O: 11289",4120.04]
[30,"90-92123","Hartington Road, Altrincham MR","91295","Clerk of Works",8,2018,"2018/08","POPI/00000054","POPI",54,"2017-12-04","Markhams Limited","Clerk of works services","P/O: 40",4017.91]
[10,"90-90208","Minehead Centre Development","91240","Other Consultants",9,2018,"2018/09","POPI/00014360","POPI",14360,"2017-12-11","Manchester City Council","Feb 17-Feb 18 - 257 Minehead","P/O: 13092",4000]
[30,"90-90211","Deepdale Avenue Affordable Rent","91210","Architects",8,2018,"2018/08","POPI/00000048","POPI",48,"2017-08-17","Bernard Taylor Partnership","Deepdale Ave - Planning Determination","P/O: 48",3272.73]
[10,"90-94214","Regents rd SO","91160","Site Survey",9,2018,"2018/09","POPI/00014368","POPI",14368,"2017-11-17","Thomson Associates","Regent Rd - Prof Services","P/O: 13115",3000]
[10,"90-90160","Riverside","91160","Site Survey",9,2018,"2018/09","PINV/00027524","PINV",27524,"2017-12-13","Wace Morgan Ltd","Purchase Of Tenanted Stock Riverside",null,2815]
[20,"90-93214","Regent Road - Outright Sale","91160","Site Survey",8,2018,"2018/08","POPI/00000004","POPI",4,"2017-11-30","Survey Operations Limited","Weavers Cottage -Topographical and Measu","P/O: 5",2760]
[10,"90-90160","Riverside","91160","Site Survey",9,2018,"2018/09","PINV/00027524","PINV",27524,"2017-12-13","Wace Morgan Ltd","Purchase Of Tenanted Stock Riverside",null,2753.9]
[30,"90-94001","Vine Street Shared Ownership","91250","Employers Agent",8,2018,"2018/08","POPI/00000051","POPI",51,"2017-10-31","CPC Project Services LLP","Vine Street - 18/02/17 Fees","P/O: 18",2592]
[10,"90-90208","Minehead Centre Development","91240","Other Consultants",9,2018,"2018/09","POPI/00014114","POPI",14114,"2017-09-26","Resource and Environmental Consultants L","Minehead Development Fees","P/O: 13142",2520]
[30,"90-92123","Hartington Road, Altrincham MR","91250","Employers Agent",8,2018,"2018/08","POPI/00000055","POPI",55,"2017-12-04","Markhams Limited","Employers Agent Services","P/O: 38",2109.4]
[30,"90-90213","Northbank Avenue Shared Ownership","91180","Structural Survey",7,2018,"2018/07","POPI/00000044","POPI",44,"2017-09-27","Alan Johnston Partnership LLP","Northbank Gardens-Drainage and Structure","P/O: 43",1250]
[10,"90-92120","46,48 & 50 Balleratt Street","91140","Legal fees",8,2018,"2018/08","POPI/00012659","POPI",12659,"2017-03-31","Trowers And Hamlins","31/03/17 - 46 Balleratt Street - Prof Se","P/O: 11231",1166.68]
[30,"90-92123","Hartington Road, Altrincham MR","91280","Principal designer",7,2018,"2018/07","POPI/00000045","POPI",45,"2017-10-04","Markhams Limited","First Interim Fee App for Principal Desi","P/O: 40",1004.48]
[10,"90-90213","Northbank Avenue","90010","Works costs",7,2018,"2018/07","POPI/00013643","POPI",13643,"2017-09-17","Greenfingers Landscape Limited","22 Northbank - Hedge Pruning and Plantin","P/O: 11417",1002]
[10,"90-90152","11 Tattenhall Walk","91125","Acquisition fees",9,2018,"2018/09","POPI/00014374","POPI",14374,"2017-12-15","Weightmans Llp (Bacs)","11 Tattenhall Wlk - Prof Charges","P/O: 13119",923.92]
[10,"90-94214","Regents rd SO","91140","Legal fees",7,2018,"2018/07","POPI/00013717","POPI",13717,"2017-09-29","Forbes Solicitors","Novo Terms of Engagement Fees","P/O: 12540",840]
[30,"90-90213","Northbank Avenue Shared Ownership","91210","Architects",8,2018,"2018/08","POPI/00000049","POPI",49,"2017-08-17","Bernard Taylor Partnership","Northbank Gardens - Planning Determinati","P/O: 47",727.27]
[10,"90-92121","85 Betley Road, Reddish","91160","Site Survey",7,2018,"2018/07","SADEBB/00000893","SADEBB",893,"2017-10-05",null,"Birchfield Fence Products Ltd",null,716]
[10,"90-92120","46,48 & 50 Balleratt Street","91195","Site security",8,2018,"2018/08","POPI/00013684","POPI",13684,"2017-09-30","Secure Empty Property Ltd","Various Void Properties","Various P/O's",537]

{"sheet":"Transparancy data 2018 Qt4","index":4,"n_rows":81,"n_cols":16,"rows_kept":81,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[10,"90-90160","Riverside","90000","Housing Stock",12,2018,"2018/12","PINV/00027666","PINV",27666,"2018-03-08","Wace Morgan Ltd","Completion of Purchase Riverside Stock",null,1699802]
[10,"90-90208","Minehead Centre Development","90000","Housing Stock",12,2018,"2018/12","PINV/00027671","PINV",27671,"2018-03-13","Wace Morgan Ltd","Minehead Fees",null,325440.53000000003]
[10,"90-94208","Minehead Shared Ownership","90000","Housing Stock",12,2018,"2018/12","PINV/00027671","PINV",27671,"2018-03-13","Wace Morgan Ltd","Minehead Fees",null,301056.28000000003]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",12,2018,"2018/12","POPI/00000071","POPI",71,"2018-03-05","Mulbury Homes Limited","Vine Street - Gross Val 12","P/O: 19",186802.53]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",10,2018,"2018/10","POPI/00000061","POPI",61,"2018-01-08","Mulbury Homes Limited","Vine Street - Val No: 10","P/O: 19",159323.10999999999]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",11,2018,"2018/11","POPI/00000066","POPI",66,"2018-02-07","Mulbury Homes Limited","Vine Street - Gross Val No. 11","P/O: 19",142385.26999999999]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",12,2018,"2018/12","POPI/00000078","POPI",78,"2018-03-23","MCI Developments Ltd","Hartington Road - Val 6","P/O: 44",103870.89]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",11,2018,"2018/11","POPI/00000069","POPI",69,"2018-02-09","MCI Developments Ltd","Jan 18 - Hartington Rd - Val No.5","P/O: 44",59097.440000000002]
[10,"90-92120","46,48 & 50 Balleratt Street","90010","Works costs",11,2018,"2018/11","POPI/00014938","POPI",14938,"2018-02-16","AB Building & Electrical Ltd","46-50 Balleratt Street - Val 4","P/O: 12839",46526.86]
[10,"90-92120","46,48 & 50 Balleratt Street","90010","Works costs",10,2018,"2018/10","POPI/00014646","POPI",14646,"2018-01-25","AB Building & Electrical Ltd","46-50 Balleratt Street - Val 3","P/O: 12839",37341.82]
[10,"90-90204","Green End Compound","90010","Works costs",12,2018,"2018/12","POPI/00015103","POPI",15103,"2018-03-13","Bardsley Construction Ltd","Thornfield Road Fees","P/O: 13787",31464.71]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",10,2018,"2018/10","POPI/00000007","POPI",7,"2017-12-15","Novo Property Group","Development Management Services","P/O: 7",31250]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",11,2018,"2018/11","POPI/00000011","POPI",11,"2017-12-31","Novo Property Group","30/09/17 -27-35a Regent Rd -Dev Manageme","P/O: 7",31250]
[10,"90-92120","46,48 & 50 Balleratt Street","90010","Works costs",12,2018,"2018/12","POPI/00015268","POPI",15268,"2018-03-21","AB Building & Electrical Ltd","46-50 Balleratt Street Fees","P/O: 12839",30014.959999999999]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",10,2018,"2018/10","POPI/00000062","POPI",62,"2018-01-16","MCI Developments Ltd","Hartington Road - Val 4","P/O: 44",26087.14]
[10,"90-91208","Minehead Cafe","90000","Housing Stock",12,2018,"2018/12","PINV/00027671","PINV",27671,"2018-03-13","Wace Morgan Ltd","Minehead Fees",null,24503.200000000001]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",10,2018,"2018/10","PINV/00000011","PINV",11,"2017-12-15","N and R Demolitions and Industrial Disma","31 Regent Road Fees","P/O: 6",24455]
[10,"90-90210","Arrowfield Shared Ownership","90000","Housing Stock",12,2018,"2018/12","PINV/00027665","PINV",27665,"2018-03-07","Trowers And Hamlins","Buckthorn close release of covenant",null,23611]
[20,"90-93214","Regent Road - Outright Sale","91130","Stamp Duty",12,2018,"2018/12","PINV/00000014","PINV",14,"2017-12-21","Wace Morgan Ltd","Partition Completion Regent Road",null,23590.92]
[20,"90-92214","Regent Road - Market Rent","91130","Stamp Duty",12,2018,"2018/12","PINV/00000014","PINV",14,"2017-12-21","Wace Morgan Ltd","Partition Completion Regent Road",null,19659.080000000002]
[10,"90-90208","Minehead Centre Development","91140","Legal fees",12,2018,"2018/12","POPI/00015337","POPI",15337,"2018-03-16","Wace Morgan Ltd","Development Leases Minehead Fees","P/O: 13852",17004]
[20,"90-92123","Hartington Road, Altrincham MR","91140","Legal fees",11,2018,"2018/11","POPI/00000013","POPI",13,"2018-02-12","Dwf Llp","Acquisition of land at Hartington Road","P/O: 9",14758.22]
[30,"90-94214","Regents rd SO","91240","Other Consultants",11,2018,"2018/11","POPI/00000064","POPI",64,"2017-12-31","Novo Property Group","Sep 17 - Development Management Services","P/O: 54",10945.95]
[30,"90-94214","Regents rd SO","91240","Other Consultants",12,2018,"2018/12","POPI/00000079","POPI",79,"2018-03-29","Novo Property Group","Sep 17-Commercial Unit off New Street-De","P/O: 54",10945.95]
[10,"90-90211","Deepdale Ave","91330","Homeloss & Disturbance",12,2018,"2018/12","SADEBB/00000984","SADEBB",984,"2018-03-01",null,"Balance of homeloss payment",null,8600]
[10,"90-90210","Arrowfield Shared Ownership","91355","PV Panel Termination",12,2018,"2018/12","PINV/00027670","PINV",27670,"2018-03-16","Dwf Llp","6 Buckthorn Close Fees","Various P/O's",8524.7999999999993]
[10,"90-90208","Minehead Centre Development","91125","Acquisition fees",12,2018,"2018/12","PINV/00027671","PINV",27671,"2018-03-13","Wace Morgan Ltd","Minehead Fees",null,8500.44]
[10,"90-94208","Minehead Shared Ownership","91125","Acquisition fees",12,2018,"2018/12","PINV/00027671","PINV",27671,"2018-03-13","Wace Morgan Ltd","Minehead Fees",null,7863.54]
[30,"90-94214","Regents rd SO","91240","Other Consultants",11,2018,"2018/11","POPI/00000065","POPI",65,"2017-12-31","Novo Property Group","30/09/17 -Land off Normans Plc-Dev Manag","P/O: 54",7297.3]
[10,"90-90211","Deepdale Ave","91330","Homeloss & Disturbance",12,2018,"2018/12","SADEBB/00000987","SADEBB",987,"2018-03-08",null,"Mr Anthony Marsh",null,6100]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",12,2018,"2018/12","SADEBB/00000004","SADEBB",4,"2018-03-08",null,"Dominic Frampton Consultants",null,5717.5]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",10,2018,"2018/10","POPI/00014557","POPI",14557,"2018-01-12","HRS Services Limited","Abbey Hey Lane-Energy Statement","P/O: 13268",5460]
[10,"90-90208","Minehead Centre Development","91125","Acquisition fees",12,2018,"2018/12","PINV/00027671","PINV",27671,"2018-03-13","Wace Morgan Ltd","Minehead Fees",null,4295.8]
[10,"90-94208","Minehead Shared Ownership","91125","Acquisition fees",12,2018,"2018/12","PINV/00027671","PINV",27671,"2018-03-13","Wace Morgan Ltd","Minehead Fees",null,3973.93]
[10,"90-90207","Gorton Extra Care","91210","Architects",12,2018,"2018/12","POPI/00015070","POPI",15070,"2018-02-22","DEP Landscape Architecture Ltd","Bellamy Court - Abbey Hey Extra Care Sch","P/O: 13692",3909]
[10,"90-90160","Riverside","91125","Acquisition fees",12,2018,"2018/12","PINV/00027666","PINV",27666,"2018-03-08","Wace Morgan Ltd","Completion of Purchase Riverside Stock",null,3043]
[10,"90-90160","Riverside","91125","Acquisition fees",12,2018,"2018/12","PINV/00027666","PINV",27666,"2018-03-08","Wace Morgan Ltd","Completion of Purchase Riverside Stock",null,2664]
[30,"90-94001","Vine Street Shared Ownership","91250","Employers Agent",11,2018,"2018/11","POPI/00000070","POPI",70,"2018-01-31","CPC Project Services LLP","18/02/18 - Vine Street Fees","P/O: 18",2592]
[30,"90-92123","Hartington Road, Altrincham MR","91250","Employers Agent",12,2018,"2018/12","POPI/00000077","POPI",77,"2018-03-16","Markhams Limited","Third Interim Fee Application for Employ","P/O: 38",2109.4]
[30,"90-90208","Minehead Affordable Rent","91240","Other Consultants",10,2018,"2018/10","POPI/00000063","POPI",63,"2018-01-08","Resource and Environmental Consultants L","Minehead Development Fees","P/O: 50",2100]
[30,"90-94214","Regents rd SO","91210","Architects",12,2018,"2018/12","POPI/00000072","POPI",72,"2018-03-01","Project 3 Architects Ltd","RIBA Stage 2 - Whole Scheme","P/O: 59",1980]
[30,"90-94214","Regents rd SO","91210","Architects",12,2018,"2018/12","POPI/00000075","POPI",75,"2018-03-15","Project 3 Architects Ltd","RIBA Stage 2 Payment - New Street","P/O: 61",1980]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",10,2018,"2018/10","POPI/00000009","POPI",9,"2017-12-15","Novo Property Group","Regent Cottages & Vinyl Marketing Board","P/O: 8",1973]
[10,"90-90300","Southway Sites - General Costs","91240","Other Consultants",12,2018,"2018/12","POPI/00015031","POPI",15031,"2018-02-28","Roger Hannah & Co","Land at junction of Adswood Rd & Stockho","P/O: 13417",1800]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2018,"2018/12","POPI/00000019","POPI",19,"2018-03-28","Mosaic Town Planning","04/08/18 - Weavers Cottages - 1 Stage Pa","P/O: 16",1737.5]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2018,"2018/12","POPI/00000020","POPI",20,"2018-03-28","Mosaic Town Planning","04/08/17 - Weavers Cottages -2nd Stage P","P/O: 16",1737.5]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",10,2018,"2018/10","SADEBB/00000959","SADEBB",959,"2018-01-18",null,"Manchester City Council",null,1500]
[10,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",10,2018,"2018/10","SADEBB/00000957","SADEBB",957,"2018-01-18",null,"MCC Highways",null,1500]
[10,"90-90300","Southway Sites - General Costs","91150","Valuation",10,2018,"2018/10","POPI/00014568","POPI",14568,"2017-07-13","Roger Hannah & Co","Land Off Rowbotham Street Fees","P/O: 12697",1500]
[10,"90-90300","Southway Sites - General Costs","91150","Valuation",12,2018,"2018/12","POPI/00015332","POPI",15332,"2018-03-23","Roger Hannah & Co","Fern Lodge Drive Fees","P/O: 13889",1500]
[10,"90-92120","46,48 & 50 Balleratt Street","91120","Planning fee",12,2018,"2018/12","SADEBB/00000995","SADEBB",995,"2018-03-15",null,"Manchester City Council",null,1500]
[10,"90-90210","Arrowfield Shared Ownership","91140","Legal fees",10,2018,"2018/10","POPI/00013049","POPI",13049,"2017-05-15","Trowers And Hamlins","31/03/17 - Buckthorn Close","P/O: 12898",1498.6]
[30,"90-93214","Regents Rd Outright Sale","91210","Architects",12,2018,"2018/12","POPI/00000072","POPI",72,"2018-03-01","Project 3 Architects Ltd","RIBA Stage 2 - Whole Scheme","P/O: 59",1395]
[20,"90-93214","Regent Road - Outright Sale","91210","Architects",12,2018,"2018/12","POPI/00000017","POPI",17,"2018-03-15","Project 3 Architects Ltd","RIBA Stage 2 Payment - Weavers","P/O: 14",1395]
[30,"90-92214","Regents Road Market Rent","91210","Architects",12,2018,"2018/12","POPI/00000072","POPI",72,"2018-03-01","Project 3 Architects Ltd","RIBA Stage 2 - Whole Scheme","P/O: 59",1125]
[30,"90-92214","Regents Road Market Rent","91210","Architects",12,2018,"2018/12","POPI/00000074","POPI",74,"2018-03-15","Project 3 Architects Ltd","RIBA Stage 2 Payment","P/O: 60",1125]
[10,"90-92124","27 Somerford Ave","91125","Acquisition fees",11,2018,"2018/11","POPI/00014986","POPI",14986,"2018-01-30","Weightmans LLP - (Liverpool Office)","Purchase of 27 Somerford Ave - Prof Serv","P/O: 13555",1043.92]
[10,"90-92128","29 Stockholm rd","91125","Acquisition fees",11,2018,"2018/11","POPI/00014988","POPI",14988,"2017-12-21","Weightmans LLP - (Liverpool Office)","Purchase of 29 Stockholme Rd - Prof Serv","P/O: 13554",1037.92]
[10,"90-92125","36 Cranwell Drive","91125","Acquisition fees",11,2018,"2018/11","POPI/00014987","POPI",14987,"2018-01-30","Weightmans LLP - (Liverpool Office)","Purcahse of 36 Cranwell Drive - Prof Ser","P/O: 13556",1024.72]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",12,2018,"2018/12","POPI/00015046","POPI",15046,"2018-02-28","Anthony Collins Solicitors Llp","General Constitutional","P/O: 13669",1020]
[10,"90-90300","Southway Sites - General Costs","91150","Valuation",12,2018,"2018/12","POPI/00015331","POPI",15331,"2018-03-20","Roger Hannah & Co","The Larches Off Moor Lane","P/O: 13836",1020]
[10,"90-92130","7 Rumbold Street","91125","Acquisition fees",12,2018,"2018/12","POPI/00015007","POPI",15007,"2018-02-27","Weightmans LLP - (Liverpool Office)","Purchase of 7 Rumbold Street - Prof Char","P/O: 13723",1008.16]
[10,"90-92129","18 Sandbach rd","91125","Acquisition fees",12,2018,"2018/12","POPI/00015008","POPI",15008,"2018-02-23","Weightmans LLP - (Liverpool Office)","Purchase of 18 Sandbach Rd - Prof Servic","P/O: 13674",996.52]
[10,"90-92126","38 Hassall Ave","91125","Acquisition fees",11,2018,"2018/11","POPI/00014984","POPI",14984,"2017-12-21","Weightmans LLP - (Liverpool Office)","Purchase of 38 Hassal Ave - Prof Charges","P/O: 13549",974.92]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",10,2018,"2018/10","PINV/00000010","PINV",10,"2017-12-28","DTPC (Northwest) LLP","11/06/17-Buckthorn Cl-Support",null,950]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",12,2018,"2018/12","POPI/00015230","POPI",15230,"2018-01-31","Scott Hughes Design Ltd","Gorton Extra Care Abbey Hey Lane Fees","P/O: 13413",900]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",12,2018,"2018/12","SADEBB/00000003","SADEBB",3,"2018-03-08",null,"Miller Goodall Limited",null,895]
[10,"90-90211","Deepdale Ave","91330","Homeloss & Disturbance",12,2018,"2018/12","POPI/00014718","POPI",14718,"2018-02-01","Cheshire International Removals Ltd","6 Deepdale Ave - Removal of Furniture an","P/O: 13451",859.99]
[10,"90-92120","46,48 & 50 Balleratt Street","91125","Acquisition fees",12,2018,"2018/12","POPI/00015032","POPI",15032,"2017-08-23","Trowers And Hamlins","46 Balleratt Street Fees","P/O: 12267",780]
[10,"90-90210","Arrowfield Shared Ownership","90015","External Fees",10,2018,"2018/10","POPI/00014194","POPI",14194,"2017-08-14","Mcc Business Rates","18/05/17-31/03/18-4 Buckthorn Cl-Rate Fe","P/O: 13084",755.1]
[10,"90-90300","Southway Sites - General Costs","91240","Other Consultants",10,2018,"2018/10","POPI/00014541","POPI",14541,"2017-09-21","Thomson Associates","Chester Road Fees","P/O: 13350",720]
[10,"90-92119","11 Norwell Road","91125","Acquisition fees",11,2018,"2018/11","POPI/00014985","POPI",14985,"2017-12-21","Weightmans LLP - (Liverpool Office)","Sale of 11 Norwell Rd - Prof Services","P/O: 13553",691.2]
[10,"90-91208","Minehead Cafe","91125","Acquisition fees",12,2018,"2018/12","PINV/00027671","PINV",27671,"2018-03-13","Wace Morgan Ltd","Minehead Fees",null,640.02]
[10,"90-90207","Gorton Extra Care","91160","Site Survey",12,2018,"2018/12","POPI/00014698","POPI",14698,"2018-01-24","Urban Green Space Ltd","Arboricultural Services","P/O: 13354",552]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",10,2018,"2018/10","POPI/00014462","POPI",14462,"2017-12-22","SCP Transport/Singleton Clamp & Partners","Abbey Hey Lane Fees","P/O: 13195",540]
[10,"90-90210","Arrowfield Shared Ownership","90014","Other Fees New Developments",12,2018,"2018/12","POPI/00015269","POPI",15269,"2018-02-28","ACE Scaffolding (M/cr) Ltd","28/02/18-02/03/18-6 Buckthorn Close Fees","P/O: 13844",540]
[10,"90-90210","Arrowfield Shared Ownership","91355","PV Panel Termination",12,2018,"2018/12","PCRN/00001730","PCRN",1730,"2018-04-03","Dwf Llp","Credit Note for PINV/27670 - VAT amount",null,-1420.8]
[10,"90-90160","Riverside","91160","Site Survey",12,2018,"2018/12","PINV/00027666","PINV",27666,"2018-03-08","Wace Morgan Ltd","Completion of Purchase Riverside Stock",null,-1915]
[10,"90-90208","Minehead Centre Development","91240","Other Consultants",10,2018,"2018/10","PCRN/00001698","PCRN",1698,"2018-01-05","Resource and Environmental Consultants L","Credit For Inv 104235 - Popi/14114",null,-2520]
[30,"90-93214","Regents Rd Outright Sale","91240","Other Consultants",10,2018,"2018/10","PCRN/00000004","PCRN",4,"2018-01-15","Novo Property Group","To Cancel Invoice  INV-0160 - Popi/59",null,-31250]

{"sheet":"Transparancy data 2019 Qt1","index":5,"n_rows":81,"n_cols":16,"rows_kept":81,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[10,"90-90217","177 Mauldeth rd (nr station)","90001","Land Acquired",3,2019,"2019/03","PINV/00027825","PINV",27825,"2018-06-27","Forbes Solicitors","Land at 177 Mauldeth Rd",null,500000]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",1,2019,"2019/01","POPI/00000081","POPI",81,"2018-04-04","Mulbury Homes Limited","Vine Street - Gross Val no. 13","P/O: 19",312787.96000000002]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",3,2019,"2019/03","POPI/00000107","POPI",107,"2018-06-07","Mulbury Homes Limited","Vine Street - Gross Val Number 15","P/O: 19",260193.43]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",2,2019,"2019/02","POPI/00000096","POPI",96,"2018-05-04","Mulbury Homes Limited","Vine Street - Gross Val 14","P/O: 19",215521.46]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",3,2019,"2019/03","POPI/00000108","POPI",108,"2018-06-08","MCI Developments Ltd","May 18 - Hartington Rd - Val 9","P/O: 44",182964.91]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",1,2019,"2019/01","POPI/00000082","POPI",82,"2018-04-16","MCI Developments Ltd","March 18 - Hartington Rd - Val 7","P/O: 44",171228.49]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",2,2019,"2019/02","POPI/00000098","POPI",98,"2018-05-10","MCI Developments Ltd","08/04/18-Hartington Road - Val 8","P/O: 44",87423.89]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",3,2019,"2019/03","POPI/00000114","POPI",114,"2018-06-28","Strategic Team Group","16/07/18 - Arrowfield Rd - Val 1","P/O: 75",87054.48]
[10,"90-94216","The Larches Shared Ownership S106","91125","Acquisition fees",3,2019,"2019/03","PINV/00027827","PINV",27827,"2018-06-26","Croftons Solicitors LLP","Plots 5/6/7 & 14 The Larches",null,58000]
[30,"90-90213","Northbank Avenue Shared Ownership","90010","Works Costs",3,2019,"2019/03","POPI/00000102","POPI",102,"2018-05-25","Whitfield & Brown (Developments) Ltd","Northbank Garden - Certificate No. 2","P/O: 82",44998.65]
[10,"90-90206","Ladybarn - Beverley Road","90010","Works costs",3,2019,"2019/03","POPI/00016256","POPI",16256,"2018-06-14","Seddon Construction Ltd","Beverly Rd - Application No.16","P/O: 14578",32291.62]
[10,"90-92120","46,48 & 50 Balleratt Street","90010","Works costs",2,2019,"2019/02","POPI/00015997","POPI",15997,"2018-05-25","AB Building & Electrical Ltd","46-50 Balleratt St - Val 6","P/O: 12839",31539.56]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",1,2019,"2019/01","POPI/00000021","POPI",21,"2018-03-29","Novo Property Group","Sep 17-Development Management Services","P/O: 7",31250]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",3,2019,"2019/03","POPI/00000111","POPI",111,"2018-06-11","Whitfield & Brown (Developments) Ltd","11/06/18 -Deepdale Ave-Cert no.3","P/O: 86",17834.82]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",3,2019,"2019/03","POPI/00000113","POPI",113,"2018-06-28","Strategic Team Group","16/07/18 - Minehead Ave - Val 1","P/O: 76",17666.88]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",3,2019,"2019/03","POPI/00000113","POPI",113,"2018-06-28","Strategic Team Group","16/07/18 - Minehead Ave - Val 1","P/O: 76",16253.53]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",3,2019,"2019/03","POPI/00000111","POPI",111,"2018-06-11","Whitfield & Brown (Developments) Ltd","11/06/18 -Deepdale Ave-Cert no.3","P/O: 86",14592.12]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",3,2019,"2019/03","POPI/00016265","POPI",16265,"2018-06-21","S.I. Sealy & Associates Limited","Gorton Extra Care -Planning & Feasibilit","P/O: 14441",12834.36]
[10,"90-90207","Gorton Extra Care","91210","Architects",1,2019,"2019/01","POPI/00014936","POPI",14936,"2018-02-21","Pozzoni Architecture Ltd","Bellamy Court - Abbey Hey Fees","P/O: 13772",12000]
[10,"90-90207","Gorton Extra Care","91210","Architects",3,2019,"2019/03","POPI/00015857","POPI",15857,"2018-04-30","Pozzoni Architecture Ltd","Gorton Extracare-Stage 4 Progression of","P/O: 14553",12000]
[10,"90-90207","Gorton Extra Care","91210","Architects",3,2019,"2019/03","POPI/00015952","POPI",15952,"2018-05-23","Pozzoni Architecture Ltd","Gorton Extracare Fees","P/O: 14553",12000]
[30,"90-90210","Arrowfield Shared Ownership","91250","Employers Agent",1,2019,"2019/01","POPI/00000086","POPI",86,"2018-03-31","Wilkinson Cowan Partnership Ltd","14/08/18 -Arrowfield- Interim Fee App","P/O: 69",11154]
[30,"90-90208","Minehead Affordable Rent","91250","Employers Agent",1,2019,"2019/01","POPI/00000093","POPI",93,"2018-03-31","Wilkinson Cowan Partnership Ltd","18/10/18 - Minehead Ave - Interim Fee","P/O: 73",11044.87]
[30,"90-94208","Minehead Shared Ownership","91250","Employers Agent",1,2019,"2019/01","POPI/00000093","POPI",93,"2018-03-31","Wilkinson Cowan Partnership Ltd","18/10/18 - Minehead Ave - Interim Fee","P/O: 73",10217.31]
[20,"90-93214","Regent Road - Outright Sale","91210","Architects",3,2019,"2019/03","POPI/00000026","POPI",26,"2018-06-04","Project 3 Architects Ltd","Stage 4 Payment","P/O: 14",9150]
[30,"90-90211","Deepdale Avenue Affordable Rent","91250","Employers Agent",1,2019,"2019/01","POPI/00000089","POPI",89,"2018-03-31","Wilkinson Cowan Partnership Ltd","18/10/17 -Deepdale Ave - Interim Fee App","P/O: 66",5374.18]
[30,"90-90213","Northbank Avenue Shared Ownership","90010","Works Costs",3,2019,"2019/03","POPI/00000104","POPI",104,"2018-05-09","Whitfield & Brown (Developments) Ltd","Northbank Garden - Certificate No. 1","P/O: 83",4681.42]
[10,"90-92120","46,48 & 50 Balleratt Street","91250","Employers Agent",2,2019,"2019/02","POPI/00015778","POPI",15778,"2018-04-27","The Derek Evans Partnership LLP","31/03/17 -  Balleratt Street - Admin Ser","P/O: 12889",4182.5]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",3,2019,"2019/03","SADEBB/00001039","SADEBB",1039,"2018-06-07",null,"ARP (North West) Ltd",null,3764]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",2,2019,"2019/02","POPI/00000099","POPI",99,"2018-04-19","Whitfield & Brown (Developments) Ltd","Deepdale Ave Fees","P/O: 79",3523.22]
[20,"90-93214","Regent Road - Outright Sale","91210","Architects",1,2019,"2019/01","POPI/00000023","POPI",23,"2018-03-29","Project 3 Architects Ltd","RIBA Stage 2 Payment - Weavers","P/O: 14",3500]
[30,"90-92123","Hartington Road, Altrincham MR","91295","Clerk of Works",2,2019,"2019/02","POPI/00000083","POPI",83,"2018-04-17","Markhams Limited","2nd Interim fee for Clerk of Works Servi","P/O: 40",3013.43]
[30,"90-90208","Minehead Affordable Rent","91240","Other Consultants",3,2019,"2019/03","POPI/00000101","POPI",101,"2018-05-25","Scott Hughes Design Ltd","Pre Tender Civil and Structural Design/D","P/O: 77",2986.96]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",2,2019,"2019/02","POPI/00000099","POPI",99,"2018-04-19","Whitfield & Brown (Developments) Ltd","Deepdale Ave Fees","P/O: 79",2882.63]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",1,2019,"2019/01","SADEBC/00700241","SADEBC",700241,"2018-04-04",null,"Trafford Council",null,2772]
[30,"90-94208","Minehead Shared Ownership","91240","Other Consultants",3,2019,"2019/03","POPI/00000101","POPI",101,"2018-05-25","Scott Hughes Design Ltd","Pre Tender Civil and Structural Design/D","P/O: 77",2763.15]
[10,"90-90210","Arrowfield Shared Ownership","91140","Legal fees",3,2019,"2019/03","POPI/00016125","POPI",16125,"2018-02-13","Trowers And Hamlins","31/01/18 - Buckthorn Close - Prof Servic","P/O: 14284",2729.2]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",2,2019,"2019/02","PINV/00027784","PINV",27784,"2018-05-04","Amey LG Ltd","Manchester Street Lighting PFI Contract",null,2619.54]
[30,"90-94001","Vine Street Shared Ownership","91250","Employers Agent",2,2019,"2019/02","POPI/00000094","POPI",94,"2018-04-26","CPC Project Services LLP","18/02/17- Vine Street - Employers Agent","P/O: 58",2592]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",3,2019,"2019/03","POPI/00000105","POPI",105,"2018-05-09","Whitfield & Brown (Developments) Ltd","Deepdale Ave - Certificate No.2","P/O: 81",2437.64]
[30,"90-92123","Hartington Road, Altrincham MR","91250","Employers Agent",3,2019,"2019/03","POPI/00000109","POPI",109,"2018-06-19","Markhams Limited","Third Interim Fee Application for ermplo","P/O: 38",2109.4]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",1,2019,"2019/01","POPI/00000085","POPI",85,"2018-03-31","Wilkinson Cowan Partnership Ltd","CDM Regulations 2015 -Arrowfile Rd","P/O: 70",2048.48]
[30,"90-90213","Northbank Avenue Shared Ownership","91250","Employers Agent",1,2019,"2019/01","POPI/00000091","POPI",91,"2018-03-31","Wilkinson Cowan Partnership Ltd","18/10/18 -Northbank Gardens - Interim Fe","P/O: 68",2004.04]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",3,2019,"2019/03","POPI/00000105","POPI",105,"2018-05-09","Whitfield & Brown (Developments) Ltd","Deepdale Ave - Certificate No.2","P/O: 81",1994.44]
[30,"90-90211","Deepdale Avenue Affordable Rent","91280","Principal designer",1,2019,"2019/01","POPI/00000090","POPI",90,"2018-03-31","Wilkinson Cowan Partnership Ltd","CDM Regulations 2015 - Deepdale Ave","P/O: 66",1776.59]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",1,2019,"2019/01","POPI/00000022","POPI",22,"2018-04-06","Mosaic Town Planning","04/08/17 - Weavers Cottage -3rd Stage Pa","P/O: 16",1737.5]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",2,2019,"2019/02","POPI/00000024","POPI",24,"2018-05-01","Mosaic Town Planning","04/08/17 - Weavers Cottage -4th Stage Pl","P/O: 16",1737.5]
[10,"90-90210","Arrowfield Shared Ownership","91140","Legal fees",2,2019,"2019/02","POPI/00015996","POPI",15996,"2018-05-17","Trowers And Hamlins","2 and 4 Buckthorn Close - Indemnity Insu","P/O: 14368",1680]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",2,2019,"2019/02","SADEBB/00001033","SADEBB",1033,"2018-05-24",null,"Geotron UK Limited",null,1608.55]
[10,"90-92120","46,48 & 50 Balleratt Street","91150","Valuation",2,2019,"2019/02","POPI/00015826","POPI",15826,"2018-05-08","Thomson Associates","44,46 and 48 Balleratt Street - Prof Ser","P/O: 14237",1500]
[30,"90-91208","Minehead Cafe","90010","Works Costs",3,2019,"2019/03","POPI/00000113","POPI",113,"2018-06-28","Strategic Team Group","16/07/18 - Minehead Ave - Val 1","P/O: 76",1413.35]
[30,"90-94208","Minehead Shared Ownership","91280","Principal designer",1,2019,"2019/01","POPI/00000088","POPI",88,"2018-03-31","Wilkinson Cowan Partnership Ltd","Minehead Ave - Interim Fee Application","P/O: 67",1256.9000000000001]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",1,2019,"2019/01","POPI/00015614","POPI",15614,"2018-03-31","Trowers And Hamlins","31/03/18 - Advice on Hankinson - Prof Se","P/O: 14065",1200]
[10,"90-90300","Southway Sites - General Costs","91150","Valuation",1,2019,"2019/01","POPI/00015681","POPI",15681,"2018-01-16","Roger Hannah & Co","48-68 Darley Ave - Prof Fees","P/O: 14083",1200]
[30,"90-90208","Minehead Affordable Rent","91280","Principal designer",1,2019,"2019/01","POPI/00000088","POPI",88,"2018-03-31","Wilkinson Cowan Partnership Ltd","Minehead Ave - Interim Fee Application","P/O: 67",1186.18]
[30,"90-91208","Minehead Cafe","91250","Employers Agent",1,2019,"2019/01","POPI/00000093","POPI",93,"2018-03-31","Wilkinson Cowan Partnership Ltd","18/10/18 - Minehead Ave - Interim Fee","P/O: 73",997.91]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works",3,2019,"2019/03","POPI/00000106","POPI",106,"2018-06-11","Clerks of Works (Yorkshire) Ltd - Bob Bl","Dec17/Nov18-Vine Street-Clerk of Works S","P/O: 56",883.64]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works",2,2019,"2019/02","POPI/00000067","POPI",67,"2018-01-15","Clerks of Works (Yorkshire) Ltd - Bob Bl","Vine Street Fees Claim 1","P/O: 56",883.63]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works",2,2019,"2019/02","POPI/00000068","POPI",68,"2018-02-12","Clerks of Works (Yorkshire) Ltd - Bob Bl","Vine Street Fees Claim 2","P/O: 56",883.63]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works",2,2019,"2019/02","POPI/00000076","POPI",76,"2018-03-19","Clerks of Works (Yorkshire) Ltd - Bob Bl","Clerk of Works Vine Street","P/O: 56",883.63]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works",2,2019,"2019/02","POPI/00000097","POPI",97,"2018-05-14","Clerks of Works (Yorkshire) Ltd - Bob Bl","Dec 17-SOS & Nov 18-ECD","P/O: 56",883.63]
[10,"90-90210","Arrowfield Shared Ownership","91150","Valuation",1,2019,"2019/01","POPI/00015683","POPI",15683,"2018-01-25","Roger Hannah & Co","Land at the corner of Arrowfield Rd& Buc","P/O: 13272",810]
[30,"90-90213","Northbank Avenue Shared Ownership","91280","Principal designer",1,2019,"2019/01","POPI/00000092","POPI",92,"2018-03-31","Wilkinson Cowan Partnership Ltd","30/10/18 - Northbank Gardens - Interim F","P/O: 68",806.78]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",1,2019,"2019/01","SADEBB/00000003","SADEBB",3,"2018-04-26",null,"Vision Traffic Consultancy Limited",null,800]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",2,2019,"2019/02","POPI/00015972","POPI",15972,"2018-05-17","Thomson Associates","Mauldeth Rd - Prof Services","P/O: 14367",780]
[20,"90-93214","Regent Road - Outright Sale","91210","Architects",3,2019,"2019/03","POPI/00000027","POPI",27,"2018-06-04","Project 3 Architects Ltd","Phase 1 Final Stage 3 Payment","P/O: 14",776]
[20,"90-93214","Regent Road - Outright Sale","91140","Legal fees",3,2019,"2019/03","POPI/00000025","POPI",25,"2017-11-30","Forbes Solicitors","Novo Terms of Engagement","P/O: 19",750]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",3,2019,"2019/03","POPI/00000100","POPI",100,"2018-05-22","DTPC (Northwest) LLP","11/06/17 - Buckthorn Close -Support Prov","P/O: 84",625]
[20,"90-93214","Regent Road - Outright Sale","91160","Site Survey",1,2019,"2019/01","SADEBB/00000001","SADEBB",1,"2018-04-05",null,"Rachel Hacking Ecology Limited",null,619]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",1,2019,"2019/01","POPI/00015613","POPI",15613,"2018-02-16","Trowers And Hamlins","31/01/18 - 32 Merseybank Ave - Prof Serv","P/O: 14046",606.17999999999995]
[10,"90-90211","Deepdale Ave","91150","Valuation",1,2019,"2019/01","POPI/00015570","POPI",15570,"2017-12-13","Thomson Associates","Deepdale Ave - Prof Services","P/O: 13965",600]
[10,"90-90213","Northbank Avenue","91150","Valuation",1,2019,"2019/01","POPI/00015571","POPI",15571,"2017-12-13","Thomson Associates","Northbank Gardens - Prof Services","P/O: 13964",600]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",1,2019,"2019/01","SADEBB/00000002","SADEBB",2,"2018-04-19",null,"Tree Soulutions",null,594]
[30,"90-92123","Hartington Road, Altrincham MR","91280","Principal designer",3,2019,"2019/03","POPI/00000110","POPI",110,"2018-06-19","Markhams Limited","Second Interim Fee Application For Princ","P/O: 40",502.24]
[10,"90-92117","442 Hempshaw Lane","91160","Site Survey",1,2019,"2019/01","PCRN/00001759","PCRN",1759,"2017-11-24","Stockport Council / Homes Ltd","Part Refund Inv 5006100616-Popi/13204",null,-561.16999999999996]
[10,"90-92120","46,48 & 50 Balleratt Street","90010","Works costs",3,2019,"2019/03","PCRN/00001776","PCRN",1776,"2018-05-10","Cadent Gas Limited","Chq Refund-Popi's 14705/14706/14707",null,-987]
[30,"90-92214","Regents Road Market Rent","91210","Architects",1,2019,"2019/01","PCRN/00000005","PCRN",5,"2018-03-15","Project 3 Architects Ltd","Credit for Inv 531-Invoice-02-Popi/72",null,-1125]
[30,"90-93214","Regents Rd Outright Sale","91210","Architects",1,2019,"2019/01","PCRN/00000005","PCRN",5,"2018-03-15","Project 3 Architects Ltd","Credit for Inv 531-Invoice-02-Popi/72",null,-1395]
[30,"90-94214","Regents rd SO","91210","Architects",1,2019,"2019/01","PCRN/00000005","PCRN",5,"2018-03-15","Project 3 Architects Ltd","Credit for Inv 531-Invoice-02-Popi/72",null,-1980]
[10,"90-90208","Minehead Centre Development","91140","Legal fees",1,2019,"2019/01","PCRN/00001760","PCRN",1760,"2018-04-26","Wace Morgan Ltd","Credit for Inv 114399 - Popi/15337",null,-17004]

{"sheet":"Transparancy data 2019 Qt2","index":6,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[20,"90-92123","Hartington Road, Altrincham MR","91240","Other Consultants",5,2019,"2019/05","PINV/00000029","PINV",29,"2018-06-12","Trafford Council - DD only","2017/2018-Unit 3 Hartington Rd-Business",null,2232.75]
[20,"90-93214","Regent Road - Outright Sale","91140","Legal fees",5,2019,"2019/05","POPI/00000032","POPI",32,"2018-08-30","Forbes Solicitors","31/07/18-30/08/18 - Novo Contract Disput","P/O: 23",600]
[20,"90-93214","Regent Road - Outright Sale","91210","Architects",4,2019,"2019/04","POPI/00000028","POPI",28,"2018-03-29","Project 3 Architects Ltd","RIBA Stage 2 payment - Weavers","P/O: 14",3500]
[20,"90-93214","Regent Road - Outright Sale","91210","Architects",5,2019,"2019/05","POPI/00000029","POPI",29,"2018-04-30","Project 3 Architects Ltd","RIBA Stage 2 Payment Feb -Weavers Cottag","P/O: 21",3500]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",4,2019,"2019/04","POPI/00000015","POPI",15,"2018-01-31","AA Projects Ltd","Weavers Cottage-Quantity Surveying Servi","P/O: 15",1056]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",4,2019,"2019/04","POPI/00000016","POPI",16,"2018-02-28","AA Projects Ltd","Weavers Cottage-Quantity Surveying Servi","P/O: 15",1056]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",5,2019,"2019/05","POPI/00000030","POPI",30,"2018-06-30","Novo Property Group","30/09/17 - Development Management Servic","P/O: 7",31250]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",5,2019,"2019/05","SADEBB/00000005","SADEBB",5,"2018-08-16",null,"Watt Energy & Consulting Engineers",null,5415]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",5,2019,"2019/05","SADEBB/00000006","SADEBB",6,"2018-08-16",null,"CCS COnsulting Limited",null,2745]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",5,2019,"2019/05","SADEBC/00700242","SADEBC",700242,"2018-08-31",null,"AB Acoustics",null,650]
[30,"90-91208","Minehead Cafe","90010","Works Costs",5,2019,"2019/05","POPI/00000132","POPI",132,"2018-07-31","Strategic Team Group","22/08/18 - Minehead Ave - Val 3","P/O: 76",6197.43]
[30,"90-91208","Minehead Cafe","90010","Works Costs",6,2019,"2019/06","POPI/00000159","POPI",159,"2018-08-29","Strategic Team Group","Minhead Ave - Val no. 4","P/O: 76",3942.75]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",4,2019,"2019/04","POPI/00000118","POPI",118,"2018-07-12","MCI Developments Ltd","May 18 - Hartington Rd - Val No. 10","P/O: 44",601680.79]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",5,2019,"2019/05","POPI/00000129","POPI",129,"2018-08-10","MCI Developments Ltd","11/06/18 - Hartington Rd - Val 11","P/O: 44",223128.22]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",6,2019,"2019/06","POPI/00000160","POPI",160,"2018-09-10","MCI Developments Ltd","July 18 - Hartington Rd - Val No 12","P/O: 44",109311.44]
[30,"90-92214","Regents Road Market Rent","91240","Other Consultants",4,2019,"2019/04","POPI/00000080","POPI",80,"2018-03-29","Novo Property Group","Sep 17-Normans Place-Development Managem","P/O: 52",7297.3]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",4,2019,"2019/04","POPI/00000119","POPI",119,"2018-07-05","Mulbury Homes Limited","Vine Street - Gross Val no. 16","P/O: 19",213205.85]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",5,2019,"2019/05","POPI/00000135","POPI",135,"2018-08-06","Mulbury Homes Limited","Vine Street - Val Number 17","P/O: 19",291546.93]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",6,2019,"2019/06","POPI/00000167","POPI",167,"2018-09-10","Mulbury Homes Limited","Vine Street - Val No. 18","P/O: 19",141884.82]
[30,"90-94001","Vine Street Shared Ownership","91250","Employers Agent",5,2019,"2019/05","POPI/00000134","POPI",134,"2018-07-25","CPC Project Services LLP","18/02/18 - Vine Street - Employers Agent","P/O: 58",2592]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works",4,2019,"2019/04","POPI/00000112","POPI",112,"2018-04-09","Clerks of Works (Yorkshire) Ltd - Bob Bl","Vine Street-Providing Clerk of Works Ser","P/O: 56",883.63]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works",4,2019,"2019/04","POPI/00000116","POPI",116,"2018-07-09","Clerks of Works (Yorkshire) Ltd - Bob Bl","Dec 17/Nov 18 -Vine Street-Claim 7 of 11","P/O: 56",883.64]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works",5,2019,"2019/05","POPI/00000137","POPI",137,"2018-08-06","Clerks of Works (Yorkshire) Ltd - Bob Bl","04/12/17 & Nov 18 - Vine St - Services","P/O: 56",883.64]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works",6,2019,"2019/06","POPI/00000168","POPI",168,"2018-09-18","Clerks of Works (Yorkshire) Ltd - Bob Bl","Services to Vine Street - Claim 9 of 11","P/O: 56",883.64]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",4,2019,"2019/04","POPI/00000120","POPI",120,"2018-06-30","Strategic Team Group","Minehead Ave - Valuation No.2","P/O: 76",32213.89]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",5,2019,"2019/05","POPI/00000131","POPI",131,"2018-07-31","Strategic Team Group","22/08/18 - Minehead Ave - Val 3","P/O: 76",28939.62]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",6,2019,"2019/06","POPI/00000158","POPI",158,"2018-08-29","Strategic Team Group","Minehead Ave - Val 4","P/O: 76",49783.95]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",6,2019,"2019/06","POPI/00000153","POPI",153,"2018-08-28","Whitfield & Brown (Developments) Ltd","28/08/18 - Deepdale Ave - Cert no. 4","P/O: 86",50808.53]
[10,"90-92127","106 Meltham","91125","Acquisition fees",6,2019,"2019/06","POPI/00017381","POPI",17381,"2018-09-18","Weightmans LLP - (Liverpool Office)","27/10/17-28/08/18 - 106 Meltham Ave - Pr","P/O: 15424",978.52]
[10,"90-92130","7 Rumbold Street","91340","Southway Works (DLO)",5,2019,"2019/05","POPI/00016896","POPI",16896,"2018-04-20","Triad Fabrications Limited","7 Rumbold Street - Supply and install st","P/O: 14936",1320]
[10,"90-93214","Regents Road OS","91240","Other Consultants",5,2019,"2019/05","PINV/00027962","PINV",27962,"2018-03-29","Trafford Council - DD only","01/04/18-31/03/19-31 Regent Road",null,22053.25]
[10,"90-93214","Regents Road OS","91240","Other Consultants",5,2019,"2019/05","PINV/00027963","PINV",27963,"2018-03-29","Trafford Council - DD only","08/09/17-31/03/18-31 Regent Road",null,9665.08]
[10,"90-93214","Regents Road OS","91240","Other Consultants",6,2019,"2019/06","PINV/00028026","PINV",28026,"2018-09-06","Trafford Council - DD only","01/04/18-31/03/19-31 Regent Rd-Levy",null,759.47]
[10,"90-94216","The Larches Shared Ownership S106","90000","Housing Stock",4,2019,"2019/04","PINV/00027900","PINV",27900,"2018-07-30","Croftons Solicitors LLP","Plots 5/6/7/14 The Larches",null,161859.9]
[10,"90-94218","Chester Road S106 Shared Ownership","90000","Housing Stock",4,2019,"2019/04","PINV/00027862","PINV",27862,"2018-07-11","Croftons Solicitors LLP","CHESTER ROAD FEES",null,81999.600000000006]
[10,"90-94218","Chester Road S106 Shared Ownership","91240","Other Consultants",4,2019,"2019/04","PINV/00027862","PINV",27862,"2018-07-11","Croftons Solicitors LLP","CHESTER ROAD FEES",null,2528.69]

{"sheet":"Transparancy data 2019 Qt3","index":7,"n_rows":97,"n_cols":16,"rows_kept":97,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-90207","Gorton Extra Care","91210","Architects",7,2019,"2019/07","PINV/00000031","PINV",31,"2018-08-08","Pozzoni Architecture Ltd","Gorton Extra Care - Stage 3 Finalising D",null,10000]
[30,"90-90207","Gorton Extra Care","91210","Architects",7,2019,"2019/07","PINV/00000032","PINV",32,"2018-08-08","Pozzoni Architecture Ltd","Gorton ExtraCare - Stage 4 Progression o",null,10000]
[30,"90-90207","Gorton Extra Care","91210","Architects",7,2019,"2019/07","PINV/00000033","PINV",33,"2018-08-08","Pozzoni Architecture Ltd","Gorton ExtraCare - Stage 4 Progression o",null,10000]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",7,2019,"2019/07","POPI/00000175","POPI",175,"2018-05-30","DEP Landscape Architecture Ltd","Bellamy Court - Abbey Hey Extra Care Sch","P/O: 105",1265]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",7,2019,"2019/07","PINV/00000030","PINV",30,"2018-06-21","S.I. Sealy & Associates Limited","Gorton Extra Care - Planning & Feasibili",null,10695.3]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",7,2019,"2019/07","POPI/00000187","POPI",187,"2018-08-31","Scott Hughes Design Ltd","Gorton Extra Care - Civil and Structural","P/O: 114",8000]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",7,2019,"2019/07","POPI/00000174","POPI",174,"2018-09-27","S.I. Sealy & Associates Limited","Gorton Extra Care - Prof Services","P/O: 93",1871.52]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",7,2019,"2019/07","POPI/00000202","POPI",202,"2018-10-25","HRS Services Limited","24/10/18 - Abbey Hey Lane","P/O: 118",3240]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",9,2019,"2019/09","POPI/00000186","POPI",186,"2018-09-28","Scott Hughes Design Ltd","Gorton Extra Care - Civil and Structural","P/O: 130",4375]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",7,2019,"2019/07","POPI/00000193","POPI",193,"2018-09-30","Strategic Team Group","Minehead Ave - Val no. 5","P/O: 76",67445.259999999995]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",8,2019,"2019/08","POPI/00000207","POPI",207,"2018-10-31","Strategic Team Group","Minehead Ave - Val No. 6","P/O: 76",127064.48]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",9,2019,"2019/09","POPI/00000226","POPI",226,"2018-11-30","Strategic Team Group","Minehead Avenue - Val 7","P/O: 76",157453.10999999999]
[30,"90-90208","Minehead Affordable Rent","91250","Employers Agent",9,2019,"2019/09","POPI/00000217","POPI",217,"2018-08-29","Wilkinson Cowan Partnership Ltd","18/10/18 - Minehead Ave Employers Agent","P/O: 126",3111.99]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",7,2019,"2019/07","POPI/00000190","POPI",190,"2018-09-30","Strategic Team Group","Arrowfield Rd - Val No. 5","P/O: 75",89351.56]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",8,2019,"2019/08","POPI/00000205","POPI",205,"2018-10-31","Strategic Team Group","Arrowfield Rd - STG Ref 144629","P/O: 75",110141.75]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",9,2019,"2019/09","POPI/00000224","POPI",224,"2018-11-30","Strategic Team Group","Arrowfield Rd - Val 7","P/O: 75",130998.48]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",7,2019,"2019/07","POPI/00000165","POPI",165,"2018-08-29","Wilkinson Cowan Partnership Ltd","14/08/18 -Arrowfield Rd-CDM Regulations","P/O: 70",785.25]
[30,"90-90210","Arrowfield Shared Ownership","91250","Employers Agent",7,2019,"2019/07","POPI/00000164","POPI",164,"2018-08-29","Wilkinson Cowan Partnership Ltd","14/08/18 - Arrowfield Rd - Interim Fee P","P/O: 69",4750.78]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",7,2019,"2019/07","POPI/00000188","POPI",188,"2018-10-01","Whitfield & Brown (Developments) Ltd","30/09/18 - Deepdale Ave - Cert no.5","P/O: 86",5924.92]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",8,2019,"2019/08","POPI/00000203","POPI",203,"2018-11-01","Whitfield & Brown (Developments) Ltd","01/11/18 - Deepdale Ave - Cert no.6","P/O: 86",20237.32]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",9,2019,"2019/09","POPI/00000223","POPI",223,"2018-11-29","Whitfield & Brown (Developments) Ltd","Deepdale Ave - Fallowfeild","P/O: 86",45587.25]
[30,"90-90211","Deepdale Avenue Affordable Rent","91250","Employers Agent",9,2019,"2019/09","POPI/00000219","POPI",219,"2018-08-29","Wilkinson Cowan Partnership Ltd","18/10/17 - Deepdale Ave Employers Agent","P/O: 125",874.87]
[30,"90-90213","Northbank Avenue Shared Ownership","90010","Works Costs",8,2019,"2019/08","POPI/00000204","POPI",204,"2018-11-01","Whitfield & Brown (Developments) Ltd","01/11/18 - Northbank Gardens - Cert No 7","P/O: 85",35642.36]
[30,"90-90213","Northbank Avenue Shared Ownership","90010","Works Costs",9,2019,"2019/09","POPI/00000222","POPI",222,"2018-11-29","Whitfield & Brown (Developments) Ltd","Northbank Gardens - Burnage","P/O: 85",48821.06]
[30,"90-90213","Northbank Avenue Shared Ownership","91250","Employers Agent",8,2019,"2019/08","POPI/00000215","POPI",215,"2018-08-29","Wilkinson Cowan Partnership Ltd","18/10/18 - Northbank Gardens Interim Fee","P/O: 124",758.9]
[30,"90-90215","Burnage lane opt 2","91120","Planning Fee",9,2019,"2019/09","POPI/00000221","POPI",221,"2018-11-27","Pozzoni Architecture Ltd","Burnage Lane- Professional services","P/O: 123",750]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",7,2019,"2019/07","POPI/00000184","POPI",184,"2018-08-31","Geowarmth Heat Pumps Ltd","Feasibility Study/Trial Borehole/Securit","P/O: 102",20628]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",7,2019,"2019/07","POPI/00000173","POPI",173,"2018-09-27","S.I. Sealy & Associates Limited","Burnage Lane Extra Care - Prof Fees","P/O: 110",5430]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",7,2019,"2019/07","POPI/00000201","POPI",201,"2018-09-27","Clancy Consulting Limited","Burnage Lane - Extra Care Scheme","P/O: 100",5280]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",7,2019,"2019/07","POPI/00000177","POPI",177,"2018-09-28","Pozzoni Architecture Ltd","Burnage Ln Extra Care - Stage 3 -Prof Se","P/O: 111",4590]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",8,2019,"2019/08","POPI/00000211","POPI",211,"2018-08-31","Malcolm Hughes Land Surveyors Ltd","Burnage Ln Extra Care - Utilities Mappin","P/O: 122",1362]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",9,2019,"2019/09","POPI/00000232","POPI",232,"2018-10-30","Clancy Consulting Limited","Burnage Lane-Civil and Structural Engine","P/O: 108",1800]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",9,2019,"2019/09","POPI/00000228","POPI",228,"2018-11-30","Clancy Consulting Limited","Bunrage Lane Scheme","P/O: 120",1600]
[30,"90-90215","Burnage lane opt 2","91250","Employers Agent",7,2019,"2019/07","POPI/00000166","POPI",166,"2018-09-14","Markhams Limited","Burnage Ln Extra Care - Employers Agent","P/O: 113",17536.849999999999]
[30,"90-90217","177 Mauldeth rd","91160","Site Survey",9,2019,"2019/09","POPI/00000230","POPI",230,"2018-12-06","Constructing Growth Ltd","Mauldeth Rd-Ecology/Topographical survey","P/O: 129",2260]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",7,2019,"2019/07","POPI/00000191","POPI",191,"2018-10-01","Constructing Growth Ltd","Mauldeth Rd - Land Development Services","P/O: 115",10000]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",8,2019,"2019/08","POPI/00000208","POPI",208,"2018-11-01","Constructing Growth Ltd","Mauldeth Rd -Land Development and Acquis","P/O: 121",10000]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",9,2019,"2019/09","POPI/00000227","POPI",227,"2018-12-02","Constructing Growth Ltd","Mauldeth Rd - Land Development&Acquisiti","P/O: 128",10000]
[30,"90-91208","Minehead Cafe","90010","Works Costs",7,2019,"2019/07","POPI/00000192","POPI",192,"2018-09-30","Strategic Team Group","Minehead Ave - Val no.5","P/O: 76",5048.54]
[30,"90-91208","Minehead Cafe","90010","Works Costs",8,2019,"2019/08","POPI/00000206","POPI",206,"2018-10-31","Strategic Team Group","Minehead Ave - Val No. 6","P/O: 76",9535.8700000000008]
[30,"90-91208","Minehead Cafe","90010","Works Costs",9,2019,"2019/09","POPI/00000225","POPI",225,"2018-11-30","Strategic Team Group","Minehead Ave - STG ref 144757","P/O: 76",11788.53]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",7,2019,"2019/07","POPI/00000194","POPI",194,"2018-10-10","MCI Developments Ltd","13/09/18 - Hartington Rd - Val no.13","P/O: 44",186025.99]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",8,2019,"2019/08","POPI/00000210","POPI",210,"2018-11-08","MCI Developments Ltd","Oct 18 - Hartington Rd - Val no. 14","P/O: 44",346034.72]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",9,2019,"2019/09","POPI/00000229","POPI",229,"2018-12-05","MCI Developments Ltd","Hatington Rd - Valuation No15","P/O: 44",591325.81999999995]
[30,"90-92123","Hartington Road, Altrincham MR","91250","Employers Agent",7,2019,"2019/07","POPI/00000200","POPI",200,"2018-10-23","Markhams Limited","Hartington Rd - Employers Agent Services","P/O: 38",2109.41]
[30,"90-92123","Hartington Road, Altrincham MR","91295","Clerk of Works",7,2019,"2019/07","POPI/00000145","POPI",145,"2018-08-17","Markhams Limited","Hartington Rd - Fee App for Clerk of wor","P/O: 40",3013.43]
[30,"90-92123","Hartington Road, Altrincham MR","91295","Clerk of Works",8,2019,"2019/08","POPI/00000213","POPI",213,"2018-11-13","Markhams Limited","Hartington Rd- Fee Application Clerk Wor","P/O: 40",3013.43]
[30,"90-92214","Regents Road Market Rent","91210","Architects",7,2019,"2019/07","POPI/00000183","POPI",183,"2018-05-03","Project 3 Architects Ltd","Normans Place Stage 3","P/O: 60",1050]
[30,"90-92214","Regents Road Market Rent","91240","Other Consultants",7,2019,"2019/07","POPI/00000178","POPI",178,"2018-09-28","Novo Property Group","30/09/17 - Development Management Servic","P/O: 52",7297.3]
[30,"90-92214","Regents Road Market Rent","91240","Other Consultants",7,2019,"2019/07","POPI/00000179","POPI",179,"2018-09-28","Novo Property Group","30/09/17 - Development Management Servic","P/O: 52",7297.3]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",7,2019,"2019/07","POPI/00000195","POPI",195,"2018-10-15","Mulbury Homes Limited","Vine Street - Gross Valuation No. 19","P/O: 19",260783.31]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",8,2019,"2019/08","POPI/00000214","POPI",214,"2018-11-15","Mulbury Homes Limited","Vine Street - Val number 20","P/O: 19",311097.18]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",9,2019,"2019/09","POPI/00000234","POPI",234,"2018-12-14","Mulbury Homes Limited","Vine Street-Gross Valuation Number 21","P/O: 19",222812.89]
[30,"90-94001","Vine Street Shared Ownership","91250","Employers Agent",9,2019,"2019/09","POPI/00000209","POPI",209,"2018-10-31","CPC Project Services LLP","18/02/17 - Vine Street - Employers Agent","P/O: 58",2592]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works",7,2019,"2019/07","POPI/00000189","POPI",189,"2018-10-08","Clerks of Works (Yorkshire) Ltd - Bob Bl","Clerk of Works to Vine St-Claim 10 of 11","P/O: 56",883.64]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works",8,2019,"2019/08","POPI/00000212","POPI",212,"2018-11-12","Clerks of Works (Yorkshire) Ltd - Bob Bl","Dec 17/Nov 18 - Vine St - Claim 11 of 11","P/O: 56",883.65]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",7,2019,"2019/07","POPI/00000193","POPI",193,"2018-09-30","Strategic Team Group","Minehead Ave - Val no. 5","P/O: 76",63766.43]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",8,2019,"2019/08","POPI/00000207","POPI",207,"2018-10-31","Strategic Team Group","Minehead Ave - Val No. 6","P/O: 76",120142.68]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",9,2019,"2019/09","POPI/00000226","POPI",226,"2018-11-30","Strategic Team Group","Minehead Avenue - Val 7","P/O: 76",148875.89000000001]
[30,"90-94208","Minehead Shared Ownership","91250","Employers Agent",9,2019,"2019/09","POPI/00000217","POPI",217,"2018-08-29","Wilkinson Cowan Partnership Ltd","18/10/18 - Minehead Ave Employers Agent","P/O: 126",2942.24]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",7,2019,"2019/07","POPI/00000188","POPI",188,"2018-10-01","Whitfield & Brown (Developments) Ltd","30/09/18 - Deepdale Ave - Cert no.5","P/O: 86",7241.57]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",8,2019,"2019/08","POPI/00000203","POPI",203,"2018-11-01","Whitfield & Brown (Developments) Ltd","01/11/18 - Deepdale Ave - Cert no.6","P/O: 86",24734.51]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",9,2019,"2019/09","POPI/00000223","POPI",223,"2018-11-29","Whitfield & Brown (Developments) Ltd","Deepdale Ave - Fallowfeild","P/O: 86",55717.74]
[30,"90-94211","Deepdale Avenue Shared Ownership","91250","Employers Agent",9,2019,"2019/09","POPI/00000219","POPI",219,"2018-08-29","Wilkinson Cowan Partnership Ltd","18/10/17 - Deepdale Ave Employers Agent","P/O: 125",1069.28]
[30,"90-94214","Regents rd SO","91210","Architects",9,2019,"2019/09","POPI/00000231","POPI",231,"2018-12-06","Project 3 Architects Ltd","New Street stage payment for RIBA Stage3","P/O: 61",6795]
[30,"90-94214","Regents rd SO","91240","Other Consultants",7,2019,"2019/07","POPI/00000182","POPI",182,"2018-05-03","Project 3 Architects Ltd","New Street Works to Stage 3","P/O: 117",1848]
[30,"90-94214","Regents rd SO","91240","Other Consultants",7,2019,"2019/07","POPI/00000180","POPI",180,"2018-09-14","Novo Property Group","30/09/17 - Development Management Servic","P/O: 54",10945.95]
[30,"90-94214","Regents rd SO","91240","Other Consultants",7,2019,"2019/07","POPI/00000181","POPI",181,"2018-09-28","Novo Property Group","30/09/17 - Development Management Servic","P/O: 54",11422.91]
[20,"90-92123","Hartington Road, Altrincham MR","91240","Other Consultants",7,2019,"2019/07","PCRN/00000002","PCRN",2,"2018-10-31","Trafford Council - DD only","Refund Inv 661078-2017/2018 - Pinv/29",null,-2299.6799999999998]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",9,2019,"2019/09","POPI/00000047","POPI",47,"2018-12-14","A Oxley & Son (Building Contractors) Lim","Weavers Cottages Plot 1-4","P/O: 33",61362.46]
[20,"90-93214","Regent Road - Outright Sale","91210","Architects",9,2019,"2019/09","POPI/00000046","POPI",46,"2018-12-06","Project 3 Architects Ltd","Final RIBA Stage 3 Payment-Weavers Cotta","P/O: 14",775]
[20,"90-93214","Regent Road - Outright Sale","91210","Architects",9,2019,"2019/09","POPI/00000048","POPI",48,"2018-12-06","Project 3 Architects Ltd","Weavers Cottages past stage 4 payment","P/O: 32",6405]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",8,2019,"2019/08","POPI/00000041","POPI",41,"2018-03-29","AA Projects Ltd","Novo Weavers Cottages Refurb Regent Rd","P/O: 15",1570]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",8,2019,"2019/08","POPI/00000042","POPI",42,"2018-04-30","AA Projects Ltd","Novo Weavers Cottages Refurb Regent Rd","P/O: 15",1445]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",8,2019,"2019/08","POPI/00000043","POPI",43,"2018-09-30","AA Projects Ltd","Surveying Services/Novo Weavers Cottages","P/O: 15",1570]
[10,"90-90100","Acquired Properties -General Costs","91150","Valuation",7,2019,"2019/07","POPI/00017696","POPI",17696,"2018-10-10","Thomson Associates","Brown Street - Prof Services","P/O: 15682",780]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",7,2019,"2019/07","POPI/00017091","POPI",17091,"2018-08-17","Trowers And Hamlins","31/07/18 - 36, 36a and 36b merseybank av","P/O: 15580",1320]
[10,"90-90207","Gorton Extra Care","91125","Acquisition fees",9,2019,"2019/09","POPI/00018525","POPI",18525,"2018-12-06","Trowers And Hamlins","03/12/18-Bellamy Court-Professional Serv","P/O: 15165",1279.2]
[10,"90-90207","Gorton Extra Care","91210","Architects",7,2019,"2019/07","PCRN/00001861","PCRN",1861,"2018-08-08","Pozzoni Architecture Ltd","Credit for Inv 13826-Popi/15952",null,-12000]
[10,"90-90207","Gorton Extra Care","91210","Architects",7,2019,"2019/07","PCRN/00001862","PCRN",1862,"2018-08-08","Pozzoni Architecture Ltd","Credit for Inv 13795 - Popi/15857",null,-12000]
[10,"90-90207","Gorton Extra Care","91210","Architects",7,2019,"2019/07","PCRN/00001863","PCRN",1863,"2018-08-08","Pozzoni Architecture Ltd","Credit for Inv 13604 - Popi/14936",null,-12000]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",7,2019,"2019/07","PCRN/00001856","PCRN",1856,"2018-09-28","Scott Hughes Design Ltd","Credit for Inv 5668-Popi/17488",null,-5250]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",7,2019,"2019/07","POPI/00017488","POPI",17488,"2018-09-28","Scott Hughes Design Ltd","Civil and Structural Preliminary Design","P/O: 14674",5250]
[10,"90-90210","Arrowfield Shared Ownership","91140","Legal fees",8,2019,"2019/08","POPI/00018158","POPI",18158,"2018-03-31","Trowers And Hamlins","31/03/18-Buckthorn Close Deed","P/O: 16020",1324.92]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",9,2019,"2019/09","POPI/00018564","POPI",18564,"2018-11-09","Energy Council","Burnage Lane Extra Care-Work Stage1/2","P/O: 16356",1680]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",9,2019,"2019/09","POPI/00018494","POPI",18494,"2018-11-30","Openreach a BT Group Business","210-220 Burnage Lane-Infrastructure Serv","P/O: 16272",5799.71]
[10,"90-90216","The Larches Affordable Rent S106","91140","Legal fees",7,2019,"2019/07","POPI/00017415","POPI",17415,"2018-07-10","Croftons Solicitors LLP","Interim Charges- purchase plots 5,6,7,14","P/O: 14826",551.54999999999995]
[10,"90-90216","The Larches Affordable Rent S106","91140","Legal fees",7,2019,"2019/07","POPI/00017479","POPI",17479,"2018-09-24","Croftons Solicitors LLP","The Larches - Disbursements","P/O: 15497",949]
[10,"90-90216","The Larches Affordable Rent S106","91250","Employers Agent",7,2019,"2019/07","POPI/00017692","POPI",17692,"2018-10-12","Wilkinson Cowan Partnership Ltd","17/05/18 - The Larches - Final Applicati","P/O: 15640",1674]
[10,"90-90218","Chester Road S106 Affordable Rent","91140","Legal fees",7,2019,"2019/07","POPI/00017416","POPI",17416,"2018-07-11","Croftons Solicitors LLP","Interim Charges-15 Affordable Housing Dw","P/O: 14825",1350]
[10,"90-90300","Southway Sites - General Costs","91150","Valuation",7,2019,"2019/07","POPI/00017736","POPI",17736,"2018-08-31","Roger Hannah & Co","Kings School - Prof Services","P/O: 15166",594]
[10,"90-92123","Hartington Road, MR","91240","Other Consultants",7,2019,"2019/07","PINV/00028118","PINV",28118,"2018-10-01","Trafford Council - DD only","Oct 18-Unit 3 Hartington Road",null,1396]
[10,"90-92123","Hartington Road, MR","91240","Other Consultants",7,2019,"2019/07","PCRN/00001886","PCRN",1886,"2018-10-31","Trafford Council - DD only","Refund Inv 661078-Pinv/28118",null,-1261]
[10,"90-94001","Vine Street Shared Ownership","90000","Housing Stock",7,2019,"2019/07","PINV/00028110","PINV",28110,"2018-10-23","Wace Morgan Ltd","Vine Street Fees",null,107847.2]
[10,"90-94216","The Larches Shared Ownership S106","91250","Employers Agent",7,2019,"2019/07","POPI/00017692","POPI",17692,"2018-10-12","Wilkinson Cowan Partnership Ltd","17/05/18 - The Larches - Final Applicati","P/O: 15640",558]
[10,"90-94218","Chester Road S106 Shared Ownership","91140","Legal fees",7,2019,"2019/07","POPI/00017416","POPI",17416,"2018-07-11","Croftons Solicitors LLP","Interim Charges-15 Affordable Housing Dw","P/O: 14825",900]

{"sheet":"Transparancy data 2019 Qt4","index":8,"n_rows":93,"n_cols":16,"rows_kept":93,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",11,2019,"2019/11","POPI/00000275","POPI",275,"2019-02-22","BDO LLP","Extra Care-Gorton/Burnage","P/O: 127",1750]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",12,2019,"2019/12","POPI/00000287","POPI",287,"2019-03-06","University Of Salford","Abbey Hey Lane-Archaeological evaluation","P/O: 106",4950]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",10,2019,"2019/10","POPI/00000241","POPI",241,"2018-12-31","Strategic Team Group","Project: Minehead Ave-STG Ref: 144757","P/O: 76",187132.86]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",11,2019,"2019/11","POPI/00000266","POPI",266,"2019-01-31","Strategic Team Group","09/01/19-Minehead Ave-Valuation Nr","P/O: 76",136090.6]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",12,2019,"2019/12","POPI/00000284","POPI",284,"2019-02-28","Strategic Team Group","Minehead Ave Fees","P/O: 76",160588.22]
[30,"90-90208","Minehead Affordable Rent","91250","Employers Agent",10,2019,"2019/10","POPI/00000245","POPI",245,"2019-01-08","Wilkinson Cowan Partnership Ltd","18/10/18-Minehead-Empl Agnt stage 4,5,6","P/O: 139",2693.87]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",10,2019,"2019/10","POPI/00000239","POPI",239,"2018-12-31","Strategic Team Group","Project: Arrowfeild Rd-STG Ref: 144629","P/O: 75",78720.58]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",11,2019,"2019/11","POPI/00000265","POPI",265,"2019-01-31","Strategic Team Group","09/01/19-Arrowfield Rd-Valuation","P/O: 75",111590.83]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",12,2019,"2019/12","POPI/00000280","POPI",280,"2019-02-28","Strategic Team Group","Arrowfield Road-Valuation Nr.10","P/O: 75",92107.8]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",10,2019,"2019/10","POPI/00000243","POPI",243,"2019-01-08","Wilkinson Cowan Partnership Ltd","14/08/18-Arrowfeild Rd Design stages 4-6","P/O: 70",614.54999999999995]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",10,2019,"2019/10","POPI/00000251","POPI",251,"2019-01-14","Saffer Cooper Ltd","3/12/18 - 21/12/18 F.McAuley","P/O: 135",2578.5]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",11,2019,"2019/11","PINV/00000038","PINV",38,"2018-10-02","Saffer Cooper Ltd","06/0918-Development Support Services Fee",null,2578.5]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",11,2019,"2019/11","PINV/00000036","PINV",36,"2018-11-27","Saffer Cooper Ltd","Aug 18-Development Support Services Fee",null,3208.5]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",11,2019,"2019/11","PINV/00000037","PINV",37,"2018-11-27","Saffer Cooper Ltd","Sep 18-Development Support Services Fee",null,3618]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",11,2019,"2019/11","POPI/00000260","POPI",260,"2019-02-04","Saffer Cooper Ltd","06/09/18-Development Support Services","P/O: 135",2848.5]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",12,2019,"2019/12","POPI/00000278","POPI",278,"2018-12-03","Saffer Cooper Ltd","06/09/18-Development Support Services","P/O: 135",3618]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",12,2019,"2019/12","POPI/00000279","POPI",279,"2019-03-04","Saffer Cooper Ltd","Feb19-Fiona McAuley-development support","P/O: 135",3739.5]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",12,2019,"2019/12","POPI/00000293","POPI",293,"2019-03-11","Wilkinson Cowan Partnership Ltd","Arrowfeild Rd-Professional Services","P/O: 160",16737.88]
[30,"90-90210","Arrowfield Shared Ownership","91250","Employers Agent",10,2019,"2019/10","POPI/00000242","POPI",242,"2019-01-08","Wilkinson Cowan Partnership Ltd","14/08/18-Arrowfield Rd- Agent stages 4-6","P/O: 69",3717.99]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",10,2019,"2019/10","POPI/00000236","POPI",236,"2018-12-20","Whitfield & Brown (Developments) Ltd","20/12/18-Deepdale Ave","P/O: 86",48667.56]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",11,2019,"2019/11","POPI/00000259","POPI",259,"2019-01-27","Whitfield & Brown (Developments) Ltd","27/01/19-Deepdale Ave-certificate 9","P/O: 86",20326.509999999998]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",12,2019,"2019/12","POPI/00000277","POPI",277,"2019-03-01","Whitfield & Brown (Developments) Ltd","Deepdale Ave-Certificate No.10","P/O: 86",43430.81]
[30,"90-90211","Deepdale Avenue Affordable Rent","91280","Principal designer",10,2019,"2019/10","POPI/00000246","POPI",246,"2019-01-08","Wilkinson Cowan Partnership Ltd","18/10/18-Deepdale-Emp Agt stage 4,5,6","P/O: 138",1124.83]
[30,"90-90213","Northbank Avenue Shared Ownership","90010","Works Costs",10,2019,"2019/10","POPI/00000237","POPI",237,"2018-12-20","Whitfield & Brown (Developments) Ltd","20/12/18-Northbank Gardens","P/O: 85",35168.65]
[30,"90-90213","Northbank Avenue Shared Ownership","90010","Works Costs",11,2019,"2019/11","POPI/00000263","POPI",263,"2019-02-05","Whitfield & Brown (Developments) Ltd","30/01/19-Northbank Gardens-payment","P/O: 85",37639.050000000003]
[30,"90-90213","Northbank Avenue Shared Ownership","90010","Works Costs",11,2019,"2019/11","POPI/00000272","POPI",272,"2019-02-13","Whitfield & Brown (Developments) Ltd","08/02/19-Northbank Gardens-Payment No11","P/O: 85",38331]
[30,"90-90213","Northbank Avenue Shared Ownership","91250","Employers Agent",10,2019,"2019/10","POPI/00000249","POPI",249,"2019-01-03","Wilkinson Cowan Partnership Ltd","18/10/18-Northbank Gdns stage 4,5,6","P/O: 137",1205.8399999999999]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",12,2019,"2019/12","POPI/00000290","POPI",290,"2019-02-13","Masonbarn Limited","Burnage Lane Energy Centre Groundworks","P/O: 141",15061.78]
[30,"90-90215","Burnage lane opt 2","91140","Legal Fees",12,2019,"2019/12","POPI/00000285","POPI",285,"2019-02-25","Croftons Solicitors LLP","Southway Housing Trust-Grand Funding Agr","P/O: 155",900]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",10,2019,"2019/10","POPI/00000233","POPI",233,"2018-10-31","Clancy Consulting Limited","Burnage Lane-Civil and Structural Engine","P/O: 120",1600]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",11,2019,"2019/11","POPI/00000275","POPI",275,"2019-02-22","BDO LLP","Extra Care-Gorton/Burnage","P/O: 127",1750]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",12,2019,"2019/12","POPI/00000256","POPI",256,"2019-01-31","Pozzoni Architecture Ltd","08/01/19-Burnage Lane-Stage 4 Energy Cen","P/O: 156",1500]
[30,"90-90215","Burnage lane opt 2","91250","Employers Agent",10,2019,"2019/10","POPI/00000235","POPI",235,"2018-12-20","Markhams Limited","Fee Application for Employer's Agent Ser","P/O: 113",11691.23]
[30,"90-90217","177 Mauldeth rd","91160","Site Survey",10,2019,"2019/10","POPI/00000255","POPI",255,"2019-01-23","Constructing Growth Ltd","Mauldeth Rd-Project Costs-Air/Land/Trans","P/O: 143",10440]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",12,2019,"2019/12","POPI/00000291","POPI",291,"2019-01-31","ARP (North West) Ltd","OCt18/Nov18/Dec18-Mauldeth Rd","P/O: 153",4000]
[30,"90-90217","177 Mauldeth rd","91250","Employers Agent",11,2019,"2019/11","POPI/00000258","POPI",258,"2019-01-31","Poole Dick Associates Limited","15/05/18-Professional fees-Mauldeth Road","P/O: 146",1539]
[30,"90-91208","Minehead Cafe","90010","Works Costs",10,2019,"2019/10","POPI/00000240","POPI",240,"2018-12-31","Strategic Team Group","Project: Minehead Ave-STG Ref: 144757","P/O: 76",13866.72]
[30,"90-91208","Minehead Cafe","90010","Works Costs",11,2019,"2019/11","POPI/00000264","POPI",264,"2019-01-31","Strategic Team Group","09/01/19-Minehead AVe-Valuation Nr","P/O: 76",10089.6]
[30,"90-91208","Minehead Cafe","90010","Works Costs",12,2019,"2019/12","POPI/00000282","POPI",282,"2019-02-28","Strategic Team Group","Minehead Ave-STG ref: 144757","P/O: 76",12011.02]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",10,2019,"2019/10","POPI/00000252","POPI",252,"2019-01-11","MCI Developments Ltd","16/12/18-Hartington Rd-Val 16","P/O: 44",230140.86]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",11,2019,"2019/11","POPI/00000273","POPI",273,"2019-02-11","MCI Developments Ltd","Jan19-Hartington Rd-Valuation No17","P/O: 44",166519.98000000001]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",12,2019,"2019/12","POPI/00000286","POPI",286,"2019-03-13","MCI Developments Ltd","18/02/19-Hartington Rd-Valuation 18","P/O: 44",166176.51]
[30,"90-92123","Hartington Road, Altrincham MR","91250","Employers Agent",11,2019,"2019/11","POPI/00000161","POPI",161,"2019-01-24","Markhams Limited","Hartington Rd-Fee Application for Employ","P/O: 38",2109.41]
[30,"90-92123","Hartington Road, Altrincham MR","91250","Employers Agent",12,2019,"2019/12","POPI/00000283","POPI",283,"2019-03-13","Markhams Limited","Hartington Road Fees","P/O: 38",2109.4]
[30,"90-92123","Hartington Road, Altrincham MR","91295","Clerk of Works M&E",11,2019,"2019/11","POPI/00000269","POPI",269,"2019-02-11","Markhams Limited","Hartington Rd-RIBA Stages 5-6","P/O: 40",3013.43]
[30,"90-92214","Regents Road Market Rent","91240","Other Consultants",11,2019,"2019/11","POPI/00000262","POPI",262,"2018-12-31","Novo Property Group","Development Management Services","P/O: 52",7297.3]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",10,2019,"2019/10","POPI/00000253","POPI",253,"2019-01-15","Mulbury Homes Limited","Vine Street-Gross Val 22","P/O: 19",204344.82]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",11,2019,"2019/11","POPI/00000270","POPI",270,"2019-02-14","Mulbury Homes Limited","Vine Street-valuation No23","P/O: 19",219988.11]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",12,2019,"2019/12","POPI/00000289","POPI",289,"2019-03-14","Mulbury Homes Limited","Vine Street-Gross Valuation Number 24","P/O: 19",81677.919999999998]
[30,"90-94001","Vine Street Shared Ownership","91250","Employers Agent",11,2019,"2019/11","POPI/00000267","POPI",267,"2019-01-31","CPC Project Services LLP","18/02/17-Employer's Agent Services","P/O: 58",2592]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works M&E",10,2019,"2019/10","POPI/00000250","POPI",250,"2019-01-14","Clerks of Works (Yorkshire) Ltd - Bob Bl","04/12/17-Dec18-Vine Street-work services","P/O: 56",567]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works M&E",11,2019,"2019/11","POPI/00000268","POPI",268,"2019-02-11","Clerks of Works (Yorkshire) Ltd - Bob Bl","Vine Street-Providing Clerk of Works ser","P/O: 56",783]
[30,"90-94001","Vine Street Shared Ownership","91295","Clerk of Works M&E",12,2019,"2019/12","POPI/00000281","POPI",281,"2019-03-11","Clerks of Works (Yorkshire) Ltd - Bob Bl","Vine Street-Clerk of Works Services","P/O: 157",978.75]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",10,2019,"2019/10","POPI/00000241","POPI",241,"2018-12-31","Strategic Team Group","Project: Minehead Ave-STG Ref: 144757","P/O: 76",173285.02]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",11,2019,"2019/11","POPI/00000266","POPI",266,"2019-01-31","Strategic Team Group","09/01/19-Minehead Ave-Valuation Nr","P/O: 76",126019.89]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",12,2019,"2019/12","POPI/00000284","POPI",284,"2019-02-28","Strategic Team Group","Minehead Ave Fees","P/O: 76",148704.69]
[30,"90-94208","Minehead Shared Ownership","91250","Employers Agent",10,2019,"2019/10","POPI/00000245","POPI",245,"2019-01-08","Wilkinson Cowan Partnership Ltd","18/10/18-Minehead-Empl Agnt stage 4,5,6","P/O: 139",2492.02]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",10,2019,"2019/10","POPI/00000236","POPI",236,"2018-12-20","Whitfield & Brown (Developments) Ltd","20/12/18-Deepdale Ave","P/O: 86",59482.59]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",11,2019,"2019/11","POPI/00000259","POPI",259,"2019-01-27","Whitfield & Brown (Developments) Ltd","27/01/19-Deepdale Ave-certificate 9","P/O: 86",24843.52]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",12,2019,"2019/12","POPI/00000277","POPI",277,"2019-03-01","Whitfield & Brown (Developments) Ltd","Deepdale Ave-Certificate No.10","P/O: 86",53082.1]
[30,"90-94211","Deepdale Avenue Shared Ownership","91280","Principal designer",10,2019,"2019/10","POPI/00000246","POPI",246,"2019-01-08","Wilkinson Cowan Partnership Ltd","18/10/18-Deepdale-Emp Agt stage 4,5,6","P/O: 138",1374.79]
[30,"90-94214","Regents rd SO","91210","Architects",12,2019,"2019/12","POPI/00000292","POPI",292,"2019-03-08","Project 3 Architects Ltd","RIBA Stage 3 New Street payment","P/O: 132",1000]
[30,"90-94214","Regents rd SO","91240","Other Consultants",11,2019,"2019/11","POPI/00000261","POPI",261,"2018-12-31","Novo Property Group","Devlopment Management Services","P/O: 54",14353.95]
[30,"90-94219","Dunster Drive SO","91160","Site Survey",11,2019,"2019/11","POPI/00000271","POPI",271,"2019-01-30","Scott Hughes Design Ltd","Dunster Drive- Phase 1 Desk Study","P/O: 151",1000]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",10,2019,"2019/10","POPI/00000051","POPI",51,"2019-01-11","A Oxley & Son (Building Contractors) Lim","Weavers Cottage Plot 1-4","P/O: 33",68394.12]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",11,2019,"2019/11","POPI/00000054","POPI",54,"2019-01-31","A Oxley & Son (Building Contractors) Lim","31/01/19-Weavers cottage plot 1-4-valuat","P/O: 33",95473.48]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",12,2019,"2019/12","POPI/00000059","POPI",59,"2019-02-28","A Oxley & Son (Building Contractors) Lim","28/02/19-Weavers Cottage Valaution 4","P/O: 33",59937.73]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",12,2019,"2019/12","POPI/00000063","POPI",63,"2019-03-28","A Oxley & Son (Building Contractors) Lim","Weavers Cottage PLot 1-4 Valuation 5","P/O: 33",87418.86]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",11,2019,"2019/11","POPI/00000053","POPI",53,"2018-12-31","Novo Property Group","Development Management Services","P/O: 34",4100]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2019,"2019/12","POPI/00000052","POPI",52,"2018-05-31","AA Projects Ltd","Weaver's Cottages-Quantity Surveying Ser","P/O: 15",1379]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2019,"2019/12","POPI/00000061","POPI",61,"2019-01-22","AA Projects Ltd","Jul 18 - Project Fees","P/O: 15",1445]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2019,"2019/12","POPI/00000062","POPI",62,"2019-01-22","AA Projects Ltd","Feb 18 - Project Fees","P/O: 15",2922]
[20,"90-93221","Lower Moat OS","91160","Site Survey",11,2019,"2019/11","POPI/00000057","POPI",57,"2019-01-30","Scott Hughes Design Ltd","Lower Moat Close-Phase 1 Desk Study","P/O: 36",1000]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",12,2019,"2019/12","POPI/00019657","POPI",19657,"2019-02-15","Trowers And Hamlins","13/02/19-Advice on Demolition Notices","P/O: 16932",900]
[10,"90-90157","65 Kingswood rd","91140","Legal fees",11,2019,"2019/11","POPI/00018940","POPI",18940,"2018-11-28","Weightmans LLP - (Liverpool Office)","65 Kingswood Rd-Professional services","P/O: 16690",960.1]
[10,"90-90157","65 Kingswood rd","91345","External works contracted by DLO (Eg tar",10,2019,"2019/10","POPI/00019039","POPI",19039,"2018-12-30","AB Building & Electrical Ltd","65 Kingswood Rd-General Improvement work","P/O: 16748",11274.02]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",11,2019,"2019/11","POPI/00019297","POPI",19297,"2019-02-18","Worms Eye Limited","Rainford Ave-Service Plan/Desk Study","P/O: 17005",960]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",11,2019,"2019/11","POPI/00019298","POPI",19298,"2019-02-18","Worms Eye Limited","Hardy Lane-Service plan/Dest Study","P/O: 17002",960]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",11,2019,"2019/11","POPI/00019299","POPI",19299,"2019-02-18","Worms Eye Limited","Ennerdale Ave-Service plan/Desk Study","P/O: 17001",960]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",11,2019,"2019/11","POPI/00019300","POPI",19300,"2019-02-18","Worms Eye Limited","Nell Lane/Brookstone Close-Service plan","P/O: 17004",960]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",11,2019,"2019/11","POPI/00019301","POPI",19301,"2019-02-18","Worms Eye Limited","Westdean Crescent-Service plan/Desk Stud","P/O: 17000",960]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",12,2019,"2019/12","POPI/00019789","POPI",19789,"2019-02-07","Wilkinson Cowan Partnership Ltd","Liverpool Rd-Building Survey","P/O: 16608",900]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",12,2019,"2019/12","POPI/00019788","POPI",19788,"2019-03-15","Wilkinson Cowan Partnership Ltd","Liverpool Road Fees","P/O: 17260",1860]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",11,2019,"2019/11","POPI/00019283","POPI",19283,"2019-02-11","Thomson Associates","Wharf Street/Charles Street Fees","P/O: 17003",600]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",12,2019,"2019/12","POPI/00019766","POPI",19766,"2018-12-17","Thomson Associates","Nursing home site in urmston/flixton/swi","P/O: 16381",1080]
[10,"90-90200","New Build Sites - General Costs","91250","Employers Agent",12,2019,"2019/12","POPI/00016547","POPI",16547,"2018-06-30","Poole Dick Associates Limited","Linn Street - Prof Fees","P/O: 16689",2268]
[10,"90-90207","Gorton Extra Care","91125","Acquisition fees",12,2019,"2019/12","POPI/00019549","POPI",19549,"2018-06-21","Trowers And Hamlins","31/05/19-Bellamy Court-Professional Serv","P/O: 15165",1078.4000000000001]
[10,"90-90207","Gorton Extra Care","91125","Acquisition fees",12,2019,"2019/12","POPI/00019546","POPI",19546,"2019-02-18","Trowers And Hamlins","31/01/19-Bellamy Court-Professional Serv","P/O: 15165",3981.6]
[10,"90-90207","Gorton Extra Care","91140","Legal fees",12,2019,"2019/12","POPI/00019547","POPI",19547,"2018-10-17","Trowers And Hamlins","30/09/18-Bellamy Court-Professional Serv","P/O: 15740",2007]
[10,"90-90207","Gorton Extra Care","91140","Legal fees",12,2019,"2019/12","POPI/00019775","POPI",19775,"2019-03-25","Trowers And Hamlins","25/03/19-Bellamy Court,Gorton-profession","P/O: 17327",10908.6]
[10,"90-90218","Chester Road S106 Affordable Rent","90000","Housing Stock",12,2019,"2019/12","POPI/00019588","POPI",19588,"2019-03-05","Watkin Jones Group","Chester Rd-Work carried out","P/O: 17153",18031.32]
[10,"90-94218","Chester Road S106 Shared Ownership","90000","Housing Stock",12,2019,"2019/12","POPI/00019587","POPI",19587,"2019-03-05","Watkin Jones Group","Chester Rd-Work carried out","P/O: 17131",204999]

{"sheet":"Transparancy data 2020 Qt1","index":9,"n_rows":80,"n_cols":16,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-90207","Gorton Extra Care","91160","Site Survey",3,2020,"2020/03","POPI/00000345","POPI",345,"2019-06-21","University Of Salford","Archaeological excavation at Abbey Hey L","P/O: 133",15204]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",1,2020,"2020/01","POPI/00000276","POPI",276,"2019-02-26","S.I. Sealy & Associates Limited","Gorton Extra Crae-Planning/Feasibility","P/O: 170",1247.68]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",2,2020,"2020/02","PCRN/00000012","PCRN",12,"2019-04-11","STORMO Built/HRS Services Limited","Credit for Inv 0001012343-Popi/202",null,-2592]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",3,2020,"2020/03","POPI/00000340","POPI",340,"2019-05-31","Nicol Thomas Limited","Extra Care Development, Gorton","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91280","Principal designer",2,2020,"2020/02","POPI/00000318","POPI",318,"2019-04-17","Nicol Thomas Limited","Extra Care Development Gorton-First inst","P/O: 175",3675.75]
[30,"90-90207","Gorton Extra Care","91280","Principal designer",2,2020,"2020/02","POPI/00000317","POPI",317,"2019-04-29","Nicol Thomas Limited","Extra Care Development Gorton-Second ins","P/O: 175",3675.75]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",1,2020,"2020/01","POPI/00000308","POPI",308,"2019-03-31","Strategic Team Group","Minehead Ave-STG Ref: 144757","P/O: 76",180924.76]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",2,2020,"2020/02","POPI/00000326","POPI",326,"2019-05-10","Strategic Team Group","Minehead Ave Val 13 Fees","P/O: 76",169520.62]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",3,2020,"2020/03","POPI/00000335","POPI",335,"2019-05-31","Strategic Team Group","Minehead Ave- STG Ref: 144757","P/O: 76",231300.18]
[30,"90-90208","Minehead Affordable Rent","91250","Employers Agent",1,2020,"2020/01","POPI/00000296","POPI",296,"2019-03-11","Wilkinson Cowan Partnership Ltd","Minehead Aven-Interim Fee Application","P/O: 162",857.14]
[30,"90-90208","Minehead Affordable Rent","91295","Clerk of Works M&E",1,2020,"2020/01","POPI/00000297","POPI",297,"2019-03-11","Wilkinson Cowan Partnership Ltd","Minehead Ave-Clerk of Works","P/O: 161",8549.7999999999993]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",1,2020,"2020/01","POPI/00000306","POPI",306,"2019-03-31","Strategic Team Group","Arrowfield Rd-STG Ref: 144629","P/O: 75",95632.67]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",2,2020,"2020/02","POPI/00000320","POPI",320,"2019-05-08","Strategic Team Group","Arrowfield Road Fees","P/O: 75",105209.64]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",3,2020,"2020/03","POPI/00000336","POPI",336,"2019-05-31","Strategic Team Group","Arrowfield RD- STG Ref: 144629","P/O: 75",111382.52]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",1,2020,"2020/01","POPI/00000305","POPI",305,"2019-03-31","Saffer Cooper Ltd","Developmen Support Services","P/O: 135",909]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",3,2020,"2020/03","POPI/00000328","POPI",328,"2019-05-21","Saffer Cooper Ltd","Apr19-F.McAuley Development Support","P/O: 176",2700]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",3,2020,"2020/03","POPI/00000329","POPI",329,"2019-06-04","Saffer Cooper Ltd","Fioan McAuley Developemtn Support Servic","P/O: 176",3150]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",1,2020,"2020/01","POPI/00000301","POPI",301,"2019-04-01","Whitfield & Brown (Developments) Ltd","Deepdale Ave-Payment Certificate No.11","P/O: 86",43734.61]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",2,2020,"2020/02","POPI/00000314","POPI",314,"2019-05-02","Whitfield & Brown (Developments) Ltd","Deepdale Ave-PAyment N0.12","P/O: 86",30254.47]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",3,2020,"2020/03","POPI/00000332","POPI",332,"2019-06-03","Whitfield & Brown (Developments) Ltd","Deepdale Ave-paymemnt certificate 13","P/O: 86",27603.39]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",3,2020,"2020/03","POPI/00000343","POPI",343,"2019-05-17","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",3861.38]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",3,2020,"2020/03","POPI/00000343","POPI",343,"2019-05-17","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",74942.37]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",3,2020,"2020/03","POPI/00000344","POPI",344,"2019-06-10","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",16659.39]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",3,2020,"2020/03","POPI/00000344","POPI",344,"2019-06-10","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",323327.98]
[30,"90-90215","Burnage lane opt 2","91140","Legal Fees",2,2020,"2020/02","POPI/00000324","POPI",324,"2019-02-14","Trowers And Hamlins","Jan 19 - Prof Fees","P/O: 150",759]
[30,"90-90215","Burnage lane opt 2","91150","Valuation",1,2020,"2020/01","POPI/00000307","POPI",307,"2018-10-10","Thomson Associates","Burnage Lane-Extra Care Scheme","P/O: 145",500]
[30,"90-90215","Burnage lane opt 2","91250","Employers Agent",1,2020,"2020/01","POPI/00000299","POPI",299,"2019-03-29","Markhams Limited","RIBA Stage 0-2,3,4,5-6","P/O: 113",4787.42]
[30,"90-90215","Burnage lane opt 2","91250","Employers Agent",3,2020,"2020/03","POPI/00000346","POPI",346,"2019-06-20","Markhams Limited","Fee Application for Employer's Agent Ser","P/O: 113",4259.2700000000004]
[30,"90-90215","Burnage lane opt 2","91280","Principal designer",2,2020,"2020/02","POPI/00000310","POPI",310,"2019-04-11","Markhams Limited","Fee Application for Prinicpal Designer S","P/O: 158",2000]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",3,2020,"2020/03","POPI/00000337","POPI",337,"2019-05-25","Jonathan Patrick – Wirral Clerk of Works","Burnage Lane- Valuation 1","P/O: 183",1000]
[30,"90-90217","177 Mauldeth rd","91120","Planning Fee",1,2020,"2020/01","POPI/00000311","POPI",311,"2019-03-28","Eden Building Design","18-367 Mauldeth Rd-Stage 1 Planning Subm","P/O: 172",7500]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",1,2020,"2020/01","POPI/00000298","POPI",298,"2019-02-28","AA Projects Ltd","BS-Constructing Growth Mauldeht Rd PWall","P/O: 167",500]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",1,2020,"2020/01","POPI/00000302","POPI",302,"2019-03-22","ARP (North West) Ltd","Feb19-Mauldeth Rd","P/O: 168",1500]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",1,2020,"2020/01","POPI/00000300","POPI",300,"2019-03-31","Poole Dick Associates Limited","Mauldeth Rd-Professional Fees RIBA Stage","P/O: 169",2052]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",3,2020,"2020/03","POPI/00000313","POPI",313,"2019-03-31","AA Projects Ltd","Bs-Constructiong Growth Mauldeth Rd","P/O: 165",500]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",3,2020,"2020/03","POPI/00000331","POPI",331,"2019-04-30","AA Projects Ltd","BS-Constructing Growth Mauldeth RD","P/O: 179",1000]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",3,2020,"2020/03","POPI/00000333","POPI",333,"2019-05-29","ARP (North West) Ltd","Apr 19 - Mauldeth Road Fees","P/O: 180",550]
[30,"90-91208","Minehead Cafe","90010","Works Costs",1,2020,"2020/01","POPI/00000309","POPI",309,"2019-03-31","Strategic Team Group","Minehead Ave STG Ref:144757","P/O: 76",13152.28]
[30,"90-91208","Minehead Cafe","90010","Works Costs",2,2020,"2020/02","POPI/00000325","POPI",325,"2019-05-10","Strategic Team Group","Minehead Ave - Val 13 Fees","P/O: 76",12544.53]
[30,"90-91208","Minehead Cafe","90010","Works Costs",3,2020,"2020/03","POPI/00000334","POPI",334,"2019-05-31","Strategic Team Group","Minehead Ave- STG Ref: 144757","P/O: 76",17116.21]
[30,"90-91208","Minehead Cafe","91295","Clerk of Works M&E",1,2020,"2020/01","POPI/00000297","POPI",297,"2019-03-11","Wilkinson Cowan Partnership Ltd","Minehead Ave-Clerk of Works","P/O: 161",643.74]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",1,2020,"2020/01","POPI/00000312","POPI",312,"2019-04-08","MCI Developments Ltd","Mar19-Hartington Rd-Valuation No 19","P/O: 44",89113.22]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",2,2020,"2020/02","POPI/00000321","POPI",321,"2019-05-07","MCI Developments Ltd","Hartington Road Fees - Val 20","P/O: 44",69584.81]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",3,2020,"2020/03","POPI/00000330","POPI",330,"2019-06-03","MCI Developments Ltd","May 19- Hartington Rd-Valution 21","P/O: 44",45154.18]
[30,"90-92123","Hartington Road, Altrincham MR","91295","Clerk of Works M&E",3,2020,"2020/03","POPI/00000327","POPI",327,"2019-05-16","Markhams Limited","Fee Application for Clerk of Works Servi","P/O: 40",3013.43]
[30,"90-92214","Regents Road Market Rent","91210","Architects",3,2020,"2020/03","POPI/00000339","POPI",339,"2018-10-22","Project 3 Architects Ltd","Normans Place part RIBA Stage 3","P/O: 131",1400]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",1,2020,"2020/01","POPI/00000308","POPI",308,"2019-03-31","Strategic Team Group","Minehead Ave-STG Ref: 144757","P/O: 76",167536.32999999999]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",2,2020,"2020/02","POPI/00000326","POPI",326,"2019-05-10","Strategic Team Group","Minehead Ave Val 13 Fees","P/O: 76",156976.09]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",3,2020,"2020/03","POPI/00000335","POPI",335,"2019-05-31","Strategic Team Group","Minehead Ave- STG Ref: 144757","P/O: 76",214183.96]
[30,"90-94208","Minehead Shared Ownership","91250","Employers Agent",1,2020,"2020/01","POPI/00000296","POPI",296,"2019-03-11","Wilkinson Cowan Partnership Ltd","Minehead Aven-Interim Fee Application","P/O: 162",792.92]
[30,"90-94208","Minehead Shared Ownership","91295","Clerk of Works M&E",1,2020,"2020/01","POPI/00000297","POPI",297,"2019-03-11","Wilkinson Cowan Partnership Ltd","Minehead Ave-Clerk of Works","P/O: 161",7909.19]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",1,2020,"2020/01","POPI/00000301","POPI",301,"2019-04-01","Whitfield & Brown (Developments) Ltd","Deepdale Ave-Payment Certificate No.11","P/O: 86",53453.41]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",2,2020,"2020/02","POPI/00000314","POPI",314,"2019-05-02","Whitfield & Brown (Developments) Ltd","Deepdale Ave-PAyment N0.12","P/O: 86",36977.68]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",3,2020,"2020/03","POPI/00000332","POPI",332,"2019-06-03","Whitfield & Brown (Developments) Ltd","Deepdale Ave-paymemnt certificate 13","P/O: 86",33737.480000000003]
[30,"90-94214","Regents rd SO","91210","Architects",3,2020,"2020/03","POPI/00000338","POPI",338,"2018-10-22","Project 3 Architects Ltd","New Street Part RIBA Stage 3 Payment","P/O: 132",7000]
[30,"90-94219","Dunster Drive SO","91160","Site Survey",2,2020,"2020/02","POPI/00000322","POPI",322,"2019-04-30","Scott Hughes Design Ltd","Dunster Drive Fees","P/O: 177",1100]
[20,"90-92123","Hartington Road, Altrincham MR","91240","Other Consultants",1,2020,"2020/01","POPI/00000070","POPI",70,"2019-04-18","Wilkinson Brothers","Hartington Rd-Carpets","P/O: 43",30000]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",2,2020,"2020/02","POPI/00000071","POPI",71,"2019-05-02","A Oxley & Son (Building Contractors) Lim","Weavers Cottages Val 6 Fees","P/O: 33",100272.41]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",2,2020,"2020/02","POPI/00000075","POPI",75,"2019-06-01","A Oxley & Son (Building Contractors) Lim","Valuation 7 Weavers Cottages Plot 1-6","P/O: 33",93117.57]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",3,2020,"2020/03","POPI/00000082","POPI",82,"2019-06-28","A Oxley & Son (Building Contractors) Lim","28/06/19-Weavers Cottages Plot 1-6","P/O: 33",61077.49]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",1,2020,"2020/01","POPI/00000064","POPI",64,"2018-04-30","AA Projects Ltd","Bs-Novo Weavers Cottage","P/O: 40",4750]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",1,2020,"2020/01","POPI/00000065","POPI",65,"2019-04-03","Trafford Council","May 19 - 31 Regent Road-Non Dom","P/O: 39",2025]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",1,2020,"2020/01","POPI/00000068","POPI",68,"2019-04-03","Trafford Council","01/04/19-31/03/20-31 Regent Road","P/O: 41",643.30999999999995]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",3,2020,"2020/03","POPI/00000074","POPI",74,"2009-01-17","Salus Building Control & Fire Safety Con","Weavers Cottages- Approved Inspector Ser","P/O: 46",865]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",3,2020,"2020/03","POPI/00000073","POPI",73,"2018-12-13","Salus Building Control & Fire Safety Con","Weavers Cottages-Approved Inspector Serv","P/O: 46",865]
[20,"90-93221","Lower Moat OS","91160","Site Survey",2,2020,"2020/02","POPI/00000072","POPI",72,"2019-04-30","Scott Hughes Design Ltd","Lower Moat Close Heaton Norris Fees","P/O: 45",1100]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",2,2020,"2020/02","POPI/00020269","POPI",20269,"2018-02-19","Trowers And Hamlins","08/02/18-36a Merseybank-Professional Ser","P/O: 13233",1560]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",3,2020,"2020/03","POPI/00020808","POPI",20808,"2019-06-18","Trowers And Hamlins","31/05/19-Mersey Bank-Freehold Purchases","P/O: 18134",1500]
[10,"90-90159","15 Hardy Lane","91125","Acquisition fees",1,2020,"2020/01","POPI/00020007","POPI",20007,"2019-03-27","Weightmans LLP - (Liverpool Office)","15 Hardy Lane-Profesional Fees","P/O: 17478",784.58]
[10,"90-90159","15 Hardy Lane","91340","Southway Works (DLO)",2,2020,"2020/02","POPI/00020405","POPI",20405,"2019-05-02","Heritage Construction & Landscaping Ltd","15 Hardy Lane- TAR1/4","P/O: 17820",1245.4000000000001]
[10,"90-90162","55 Rawsthorne Ave","91140","Legal fees",3,2020,"2020/03","POPI/00020821","POPI",20821,"2019-04-11","Weightmans LLP - (Liverpool Office)","55 Rawsthrone Ave","P/O: 17527",1014.13]
[10,"90-90163","Emmanuel Court","91150","Valuation",3,2020,"2020/03","POPI/00020716","POPI",20716,"2019-06-12","Aspin and Company Ltd","Emmanual Court- Appraisal/Valuation","P/O: 17770",900]
[10,"90-90163","Emmanuel Court","91210","Architects",2,2020,"2020/02","POPI/00020270","POPI",20270,"2019-04-26","Bernard Taylor Partnership","Emmaunel Court-Architecture","P/O: 17734",1500]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",1,2020,"2020/01","POPI/00019535","POPI",19535,"2018-12-11","Roger Hannah & Co","326-328 Liverpool Rd-Updated report","P/O: 17700",600]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",2,2020,"2020/02","POPI/00020539","POPI",20539,"2019-05-29","Aspin and Company Ltd","Aldersgate Stockport-Valuation/Developme","P/O: 17901",570]
[10,"90-90200","New Build Sites - General Costs","91250","Employers Agent",1,2020,"2020/01","PCRN/00002033","PCRN",2033,"2019-04-17","Poole Dick Associates Limited","Bacs refund for Inv 19501-Popi/16547",null,-2268]
[10,"90-90300","Southway Sites - General Costs","90014","Other Fees New Developments",1,2020,"2020/01","POPI/00019953","POPI",19953,"2019-04-10","CPLS-C P land Surveyors Ltd","Topographical Surveys","P/O: 17491",1248]
[10,"90-90300","Southway Sites - General Costs","91150","Valuation",2,2020,"2020/02","POPI/00020279","POPI",20279,"2019-04-17","Roger Hannah & Co","Kings School-Professional Services Valua","P/O: 17621",594]
[10,"90-92120","46,48 & 50 Balleratt Street","91140","Legal fees",3,2020,"2020/03","POPI/00020371","POPI",20371,"2019-05-10","Manchester City Council","09/04/18-02/04/19-Project 209878H-Baller","P/O: 17788",1341.3]

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{"sheet":"Transparancy data 2020 Qt2","index":11,"n_rows":112,"n_cols":16,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",4,2020,"2020/04","POPI/00000348","POPI",348,"2019-06-07","Rowlinson Constructions Limited","Bellamy Court Fees","P/O: 166",6813.95]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",4,2020,"2020/04","POPI/00000348","POPI",348,"2019-06-07","Rowlinson Constructions Limited","Bellamy Court Fees","P/O: 166",129465.05]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",4,2020,"2020/04","POPI/00000363","POPI",363,"2019-07-05","Rowlinson Constructions Limited","Bellamy Court, Gorton-R758","P/O: 166",328092.23]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",5,2020,"2020/05","POPI/00000390","POPI",390,"2019-08-01","Rowlinson Constructions Limited","Bellamy Court R758","P/O: 166",421480.11]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",6,2020,"2020/06","POPI/00000407","POPI",407,"2019-09-03","Rowlinson Constructions Limited","Bellamy Court, Gorton-R758","P/O: 166",414712.59]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",4,2020,"2020/04","POPI/00000360","POPI",360,"2019-06-28","Nicol Thomas Limited","Extra Care Development, Gorton","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",5,2020,"2020/05","POPI/00000347","POPI",347,"2019-07-29","Nicol Thomas Limited","Extra Care Development","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",6,2020,"2020/06","POPI/00000399","POPI",399,"2019-08-27","Nicol Thomas Limited","Employers Agent Services-Ex care Gorton","P/O: 174",3675.75]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",4,2020,"2020/04","POPI/00000375","POPI",375,"2019-06-30","Galliford Try Partnerships Yorkshire ltd","Minehead Ave GT Ref: 144757","P/O: 76",246627.42]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",5,2020,"2020/05","POPI/00000387","POPI",387,"2019-07-31","Galliford Try Partnerships Yorkshire ltd","Minhead Ave - GTP Ref: 144757","P/O: 76",222433.73]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",6,2020,"2020/06","POPI/00000402","POPI",402,"2019-08-31","Galliford Try Partnerships Yorkshire ltd","Minehead Ave-GTP Ref: 144757","P/O: 76",210052.39]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",4,2020,"2020/04","POPI/00000377","POPI",377,"2019-06-30","Galliford Try Partnerships Yorkshire ltd","Arrowfeild Rd GT Ref: 144629","P/O: 75",231763.26]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",5,2020,"2020/05","POPI/00000388","POPI",388,"2019-07-31","Galliford Try Partnerships Yorkshire ltd","Arrowfield Rd - GTP Ref: 144629","P/O: 75",158282.01999999999]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",6,2020,"2020/06","POPI/00000404","POPI",404,"2019-08-31","Galliford Try Partnerships Yorkshire ltd","Arrofield Rd-GTP Ref: 144629","P/O: 75",170667.75]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",4,2020,"2020/04","POPI/00000367","POPI",367,"2019-07-15","Saffer Cooper Ltd","Fiona McAuley, Development Support","P/O: 176",3600]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",5,2020,"2020/05","POPI/00000384","POPI",384,"2019-08-05","Saffer Cooper Ltd","Fiona McAuley-Development Support","P/O: 189",1827]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",4,2020,"2020/04","POPI/00000361","POPI",361,"2019-07-04","Whitfield & Brown (Developments) Ltd","Deepdale Ave-payment certificate No.14","P/O: 86",22128.42]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",5,2020,"2020/05","POPI/00000381","POPI",381,"2019-07-28","Whitfield & Brown (Developments) Ltd","Deepdale Ave-payment certificate No.15","P/O: 86",19064.84]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",6,2020,"2020/06","POPI/00000397","POPI",397,"2019-08-25","Whitfield & Brown (Developments) Ltd","Deepdale Ave-Payment certificate No.16","P/O: 86",13037.93]
[30,"90-90211","Deepdale Avenue Affordable Rent","91240","Other Consultants",6,2020,"2020/06","POPI/00000395","POPI",395,"2019-03-11","Wilkinson Cowan Partnership Ltd","Deepdale Ave-professional services","P/O: 202",3277.77]
[30,"90-90213","Northbank Avenue Shared Ownership","91240","Other Consultants",6,2020,"2020/06","POPI/00000393","POPI",393,"2019-03-11","Wilkinson Cowan Partnership Ltd","Northbank Gardens-Professional services","P/O: 201",6430]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",4,2020,"2020/04","POPI/00000369","POPI",369,"2019-06-30","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",20256.830000000002]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",4,2020,"2020/04","POPI/00000369","POPI",369,"2019-06-30","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",393894.09]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",5,2020,"2020/05","PCRN/00000013","PCRN",13,"2019-06-30","Bardsley Construction Ltd","Burnage Lane Extra Care",null,-414150.92]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",5,2020,"2020/05","POPI/00000366","POPI",366,"2019-06-30","Bardsley Construction Ltd","Burnage Lane Extra Care","PO00000181,DEVB",414150.92]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",5,2020,"2020/05","POPI/00000389","POPI",389,"2019-08-08","Bardsley Construction Ltd","Burnage Lane Extra Care-Payment No4","P/O: 181",11053.61]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",5,2020,"2020/05","POPI/00000389","POPI",389,"2019-08-08","Bardsley Construction Ltd","Burnage Lane Extra Care-Payment No4","P/O: 181",258546.75]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",6,2020,"2020/06","POPI/00000405","POPI",405,"2019-09-01","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",13605.19]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",6,2020,"2020/06","POPI/00000405","POPI",405,"2019-09-01","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",263961.93]
[30,"90-90215","Burnage lane opt 2","91250","Employers Agent",6,2020,"2020/06","POPI/00000406","POPI",406,"2019-09-12","Markhams Limited","Application for Employer's Agent Service","P/O: 113",4259.2700000000004]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",4,2020,"2020/04","POPI/00000354","POPI",354,"2019-06-25","Jonathan Patrick – Wirral Clerk of Works","Burnage Lane, Valuation 2","P/O: 183",1000]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",5,2020,"2020/05","POPI/00000378","POPI",378,"2019-07-25","Jonathan Patrick – Wirral Clerk of Works","Burnage Lane-Valuation 3","P/O: 183",1000]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",6,2020,"2020/06","POPI/00000396","POPI",396,"2019-08-25","Jonathan Patrick – Wirral Clerk of Works","Burnage Lane-Clrk of Works service","P/O: 183",1000]
[30,"90-90217","177 Mauldeth rd","91210","Architects",4,2020,"2020/04","POPI/00000368","POPI",368,"2019-07-17","Eden Building Design","Mauldeth Rd-Stage2-Planning Decision","P/O: 192",3500]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",6,2020,"2020/06","POPI/00000365","POPI",365,"2019-06-30","AA Projects Ltd","BS-Constructing Growth Mauldeth Rd Wall","P/O: 196",1500]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",4,2020,"2020/04","POPI/00000363","POPI",363,"2019-07-05","Rowlinson Constructions Limited","Bellamy Court, Gorton-R758","P/O: 166",17268.009999999998]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",5,2020,"2020/05","POPI/00000390","POPI",390,"2019-08-01","Rowlinson Constructions Limited","Bellamy Court R758","P/O: 166",22183.17]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",6,2020,"2020/06","POPI/00000407","POPI",407,"2019-09-03","Rowlinson Constructions Limited","Bellamy Court, Gorton-R758","P/O: 166",21826.98]
[30,"90-91208","Minehead Cafe","90010","Works Costs",4,2020,"2020/04","POPI/00000376","POPI",376,"2019-06-30","Galliford Try Partnerships Yorkshire ltd","Minehead Ave GT Ref: 144757","P/O: 76",18250.43]
[30,"90-91208","Minehead Cafe","90010","Works Costs",5,2020,"2020/05","POPI/00000386","POPI",386,"2019-07-31","Galliford Try Partnerships Yorkshire ltd","Minehead Ave- GTP Ref: 144757","P/O: 76",16460.099999999999]
[30,"90-91208","Minehead Cafe","90010","Works Costs",6,2020,"2020/06","POPI/00000403","POPI",403,"2019-08-31","Galliford Try Partnerships Yorkshire ltd","Minehead Ave- GTP Ref: 144757","P/O: 76",15543.87]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",4,2020,"2020/04","POPI/00000351","POPI",351,"2019-06-25","MCI Developments Ltd","Jun19-Hartington Rd-Valuation No22","P/O: 44",18467.57]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",5,2020,"2020/05","POPI/00000383","POPI",383,"2019-07-31","MCI Developments Ltd","Hartington Rd- Valuation No.23","P/O: 44",63867.96]
[30,"90-92123","Hartington Road, Altrincham MR","91240","Other Consultants",5,2020,"2020/05","POPI/00000382","POPI",382,"2019-07-31","MCI Developments Ltd","Hartington Rd-Valuation No.23a","P/O: 198",3391.2]
[30,"90-92123","Hartington Road, Altrincham MR","91250","Employers Agent",5,2020,"2020/05","PINV/00000044","PINV",44,"2019-06-20","Markhams Limited","Fee Application for Employer's Agent Ser",null,2109.4]
[30,"90-92123","Hartington Road, Altrincham MR","91250","Employers Agent",5,2020,"2020/05","PCRN/00000014","PCRN",14,"2019-07-24","Markhams Limited","Credit for Inv L1920/058 - PINV/44",null,-2109.4]
[30,"90-92214","Regents Road Market Rent","91240","Other Consultants",4,2020,"2020/04","POPI/00000357","POPI",357,"2019-03-29","Novo Property Group","Normans Place, Altrincham","P/O: 52",7297.3]
[30,"90-92214","Regents Road Market Rent","91240","Other Consultants",5,2020,"2020/05","POPI/00000379","POPI",379,"2019-06-28","Novo Property Group","Normans Place-Development management ser","P/O: 52",9247.2999999999993]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",4,2020,"2020/04","POPI/00000375","POPI",375,"2019-06-30","Galliford Try Partnerships Yorkshire ltd","Minehead Ave GT Ref: 144757","P/O: 76",228377]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",5,2020,"2020/05","POPI/00000387","POPI",387,"2019-07-31","Galliford Try Partnerships Yorkshire ltd","Minhead Ave - GTP Ref: 144757","P/O: 76",205973.64]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",6,2020,"2020/06","POPI/00000402","POPI",402,"2019-08-31","Galliford Try Partnerships Yorkshire ltd","Minehead Ave-GTP Ref: 144757","P/O: 76",194508.51]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",4,2020,"2020/04","POPI/00000361","POPI",361,"2019-07-04","Whitfield & Brown (Developments) Ltd","Deepdale Ave-payment certificate No.14","P/O: 86",27045.85]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",5,2020,"2020/05","POPI/00000381","POPI",381,"2019-07-28","Whitfield & Brown (Developments) Ltd","Deepdale Ave-payment certificate No.15","P/O: 86",23301.47]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",6,2020,"2020/06","POPI/00000397","POPI",397,"2019-08-25","Whitfield & Brown (Developments) Ltd","Deepdale Ave-Payment certificate No.16","P/O: 86",15935.25]
[30,"90-94211","Deepdale Avenue Shared Ownership","91240","Other Consultants",6,2020,"2020/06","POPI/00000395","POPI",395,"2019-03-11","Wilkinson Cowan Partnership Ltd","Deepdale Ave-professional services","P/O: 202",3277.76]
[30,"90-94214","Regents rd SO","91160","Site Survey",4,2020,"2020/04","POPI/00000364","POPI",364,"2019-01-30","Novo Property Group","New Street Survey Fees","P/O: 191",2251.1999999999998]
[30,"90-94214","Regents rd SO","91240","Other Consultants",4,2020,"2020/04","POPI/00000358","POPI",358,"2019-03-29","Novo Property Group","New Street, Altrincham","P/O: 54",11365.95]
[30,"90-94214","Regents rd SO","91240","Other Consultants",4,2020,"2020/04","POPI/00000362","POPI",362,"2019-04-30","Nexus Planning Limited","New Street - draft planning & heritage s","P/O: 190",3350]
[30,"90-94214","Regents rd SO","91240","Other Consultants",5,2020,"2020/05","POPI/00000380","POPI",380,"2019-06-28","Novo Property Group","Commercial Units off New Street","P/O: 54",11445.95]
[30,"90-94214","Regents rd SO","91240","Other Consultants",6,2020,"2020/06","POPI/00000392","POPI",392,"2019-07-31","AA Projects Ltd","New Street-provision of professional ser","P/O: 204",2117]
[30,"90-94214","Regents rd SO","91240","Other Consultants",6,2020,"2020/06","POPI/00000400","POPI",400,"2019-08-31","AA Projects Ltd","New Street-project management","P/O: 205",1492]
[30,"90-94214","Regents rd SO","91250","Employers Agent",4,2020,"2020/04","POPI/00000356","POPI",356,"2019-06-17","Novo Property Group","4x Updated Visuals Supplied by AV Frame","P/O: 187",2600]
[30,"90-94219","Dunster Drive SO","91160","Site Survey",4,2020,"2020/04","POPI/00000349","POPI",349,"2019-04-30","Earth Environmental and Geotechnical Lim","Dunster Dr-Fieldwork/Chemical/Geotechnic","P/O: 182",3552.48]
[30,"90-94219","Dunster Drive SO","91210","Architects",4,2020,"2020/04","POPI/00000373","POPI",373,"2019-07-26","Bernard Taylor Partnership","Dunster Dr-Architecture","P/O: 194",3300]
[20,"90-92123","Hartington Road, Altrincham MR","91140","Legal fees",4,2020,"2020/04","POPI/00000092","POPI",92,"2019-06-06","Dwf Llp","Deed of Grant of Easement-Hartington Rd","P/O: 49",1200]
[20,"90-92123","Hartington Road, Altrincham MR","91240","Other Consultants",5,2020,"2020/05","PINV/00000057","PINV",57,"2019-08-09","Amey LG Ltd","Hartington Road Fees",null,5182.7]
[20,"90-92215","Lombard House","91140","Legal fees",6,2020,"2020/06","POPI/00000101","POPI",101,"2019-09-10","Trowers And Hamlins","31/08/19-Purchase of Lombard House, Chea","P/O: 60",2010.83]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",5,2020,"2020/05","POPI/00000095","POPI",95,"2019-07-31","A Oxley & Son (Building Contractors) Lim","Weavers Cottages Plot 1-6 Valaution 9","P/O: 33",56756.9]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",6,2020,"2020/06","POPI/00000100","POPI",100,"2019-08-30","A Oxley & Son (Building Contractors) Lim","30/08/19- Weavers Cottages Plot1-6-Val10","P/O: 33",24408.14]
[20,"90-93214","Regent Road - Outright Sale","91120","Planning fee",4,2020,"2020/04","POPI/00000087","POPI",87,"2019-04-22","Novo Property Group","Weavers Cottages-Application/parking bar","P/O: 53",3171.37]
[20,"90-93214","Regent Road - Outright Sale","91140","Legal fees",4,2020,"2020/04","POPI/00000089","POPI",89,"2019-07-10","Wace Morgan Ltd","Regent Road Fees",null,1282]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",4,2020,"2020/04","POPI/00000067","POPI",67,"2019-04-17","Trafford Council","01/06/19-01/02/20-31 Regent Road","P/O: 52",18126]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",6,2020,"2020/06","POPI/00000098","POPI",98,"2019-08-19","Trafford Council","20/05/19-31/03/20-33a Regent Road","P/O: 59",2075.91]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",6,2020,"2020/06","PCRN/00000006","PCRN",6,"2019-09-25","Trafford Council","Bacs Refund for Popi/67-31 Regent Rd",null,-27136.01]
[20,"90-93214","Regent Road - Outright Sale","91295","Clerk of Works",6,2020,"2020/06","POPI/00000099","POPI",99,"2019-08-25","Jonathan Patrick – Wirral Clerk of Works","Weavers Cottages-Clerk of Works services","P/O: 48",950]
[20,"90-93221","Lower Moat OS","91140","Legal fees",4,2020,"2020/04","POPI/00000091","POPI",91,"2019-04-26","Weightmans LLP - (Liverpool Office)","Lower Moat Close-Professional Services","P/O: 44",3610.16]
[20,"90-93221","Lower Moat OS","91210","Architects",4,2020,"2020/04","POPI/00000093","POPI",93,"2019-07-26","Bernard Taylor Partnership","Lower Moat Close-Planning Submission","P/O: 55",3750]
[10,"90-90161","9 Abersoch Ave","91125","Acquisition fees",4,2020,"2020/04","POPI/00021041","POPI",21041,"2019-04-29","Weightmans LLP - (Liverpool Office)","9 Abersoch Ave-Professioanl Charges","P/O: 18293",776.08]
[10,"90-90164","1 Brookdene Road","90000","Housing Stock",4,2020,"2020/04","PINV/00028665","PINV",28665,"2019-07-29","Weightmans LLP - (Liverpool Office)","Flat 1 Brookdene Road",null,120000]
[10,"90-90164","1 Brookdene Road","91140","Legal fees",6,2020,"2020/06","POPI/00021904","POPI",21904,"2019-08-14","Weightmans LLP - (Liverpool Office)","1 Brookdene Rd-Professional Services","P/O: 18956",1063.19]
[10,"90-90165","2 Arrowfield Rd","90000","Housing Stock",6,2020,"2020/06","PINV/00028765","PINV",28765,"2019-09-12","Weightmans LLP - (Liverpool Office)","2 Arrowfield Road Completions Fee",null,240000]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",5,2020,"2020/05","POPI/00021487","POPI",21487,"2019-08-20","Survey Systems Limited","Disbury Point-Carry out survey works","P/O: 18649",504]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",5,2020,"2020/05","POPI/00021505","POPI",21505,"2019-07-23","Dwf Llp","Demolition Notice-Ennerdale Ave","P/O: 18679",600]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",4,2020,"2020/04","POPI/00020955","POPI",20955,"2019-07-04","Aspin and Company Ltd","Lombard House-Valuation","P/O: 18245",510]
[10,"90-90211","Deepdale Ave","91140","Legal fees",5,2020,"2020/05","PINV/00028693","PINV",28693,"2019-08-09","Forbes Solicitors","MCC Fees-Shared Ownership Affordable Ren",null,1333]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",5,2020,"2020/05","PCRN/00002133","PCRN",2133,"2019-08-29","Openreach a BT Group Business","Chq Refund Inv CNS298538-Popi/18494",null,-2038.85]
[10,"90-90218","Chester Road S106 Affordable Rent","91250","Employers Agent",4,2020,"2020/04","POPI/00021289","POPI",21289,"2019-07-31","Wilkinson Cowan Partnership Ltd","Chester Rd-Purchases Agent","P/O: 18406",5670]
[10,"90-90300","Southway Sites - General Costs","91150","Valuation",5,2020,"2020/05","POPI/00021146","POPI",21146,"2019-07-16","Thomson Associates","Chelford Rd/Whirley Rd-Professional Serv","P/O: 18405",900]
[10,"90-92123","Hartington Road, MR","91240","Other Consultants",5,2020,"2020/05","POPI/00021385","POPI",21385,"2019-08-07","Woodward-Kelly & Co Ltd","Design & Install of Aura show apartment","P/O: 18581",1603.2]
[10,"90-94211","Deepdale SO","91140","Legal fees",4,2020,"2020/04","POPI/00021148","POPI",21148,"2019-07-12","Forbes Solicitors","Deepdale Ave-Professional Fees","P/O: 18393",1862.4]
[10,"90-94211","Deepdale SO","91140","Legal fees",5,2020,"2020/05","PINV/00028693","PINV",28693,"2019-08-09","Forbes Solicitors","MCC Fees-Shared Ownership Affordable Ren",null,1667]
[10,"90-94211","Deepdale SO","91140","Legal fees",5,2020,"2020/05","POPI/00021435","POPI",21435,"2019-08-15","Forbes Solicitors","Deepdale Ave-Electricity easement","P/O: 18606",612]
[10,"90-94218","Chester Road S106 Shared Ownership","90000","Housing Stock",4,2020,"2020/04","POPI/00021064","POPI",21064,"2019-07-12","Watkin Jones Group","Chester Rd-work carried out per iterim c","P/O: 17131",163999.20000000001]
[10,"90-94218","Chester Road S106 Shared Ownership","90000","Housing Stock",6,2020,"2020/06","POPI/00021573","POPI",21573,"2019-09-02","Watkin Jones Group","Chester Rd-work carried out","P/O: 17131",204999]
[10,"90-94218","Chester Road S106 Shared Ownership","90000","Housing Stock",6,2020,"2020/06","PINV/00028764","PINV",28764,"2019-09-11","Croftons Solicitors LLP","Plots 44-49 Chester Road Completions Fee",null,178403.01]
[10,"90-94218","Chester Road S106 Shared Ownership","90010","Works costs",6,2020,"2020/06","POPI/00021573","POPI",21573,"2019-09-02","Watkin Jones Group","Chester Rd-work carried out","P/O: 17131",12643.44]
[10,"90-94219","Dunster Drive SO","90001","Land Acquired",5,2020,"2020/05","PINV/00028700","PINV",28700,"2019-08-16","Weightmans LLP - (Liverpool Office)","Dunster Drive-Completion Statement",null,175000]
[10,"90-94219","Dunster Drive SO","91140","Legal fees",5,2020,"2020/05","POPI/00021122","POPI",21122,"2019-04-26","Weightmans LLP - (Liverpool Office)","Dunster Drive-Professional Charges","P/O: 17662",4995.25]
[10,"90-94219","Dunster Drive SO","91140","Legal fees",5,2020,"2020/05","PINV/00028700","PINV",28700,"2019-08-16","Weightmans LLP - (Liverpool Office)","Dunster Drive-Completion Statement",null,8820.85]
[10,"90-94219","Dunster Drive SO","91240","Other Consultants",5,2020,"2020/05","POPI/00021469","POPI",21469,"2019-08-09","Invincibles Estates Limited","Agency&Introduction Fee","P/O: 18627",13750]
[10,"90-94220","Masonic Hall SO Sale","90001","Land Acquired",4,2020,"2020/04","PINV/00028627","PINV",28627,"2019-07-05","Setfords Law Limited t/a Setfords Solici","Land at Central Road Fees",null,438000]
[10,"90-94220","Masonic Hall SO Sale","90001","Land Acquired",4,2020,"2020/04","POPI/00021000","POPI",21000,"2019-07-10","Setfords Law Limited t/a Setfords Solici","Property: Land at Tatton Road",null,1010333]
[10,"90-94220","Masonic Hall SO Sale","91140","Legal fees",4,2020,"2020/04","PINV/00028627","PINV",28627,"2019-07-05","Setfords Law Limited t/a Setfords Solici","Land at Central Road Fees",null,2448]
[10,"90-94220","Masonic Hall SO Sale","91140","Legal fees",4,2020,"2020/04","PINV/00028627","PINV",28627,"2019-07-05","Setfords Law Limited t/a Setfords Solici","Land at Central Road Fees",null,1282.99]
[10,"90-94221","Central Rd Partington SO","91125","Acquisition fees",5,2020,"2020/05","SADEBB/00001278","SADEBB",1278,"2019-08-01",null,"Sophia Fleming Consulting",null,5475]
[10,"90-94221","Central Rd Partington SO","91240","Other Consultants",5,2020,"2020/05","POPI/00021529","POPI",21529,"2019-08-07","Shape Consulting Engineers Ltd","1721-Central Road, Partington","P/O: 18681",3175]
[10,"90-94221","Central Rd Partington SO","91240","Other Consultants",6,2020,"2020/06","SADEBB/00001313","SADEBB",1313,"2019-09-12",null,"TADW Limited",null,10350]
[10,"90-94222","Kings School (Kingswood Park) SO S106","90000","Housing Stock",4,2020,"2020/04","PINV/00028664","PINV",28664,"2019-07-29","Croftons Solicitors LLP","13 Units at Kingswood Park",null,187970]
[10,"90-94222","Kings School (Kingswood Park) SO S106","91140","Legal fees",5,2020,"2020/05","POPI/00021362","POPI",21362,"2019-07-30","Croftons Solicitors LLP","Bellway Homes Limited of 13 shared owner","P/O: 18535",3120]
[10,"90-94222","Kings School (Kingswood Park) SO S106","91140","Legal fees",5,2020,"2020/05","POPI/00021362","POPI",21362,"2019-07-30","Croftons Solicitors LLP","Bellway Homes Limited of 13 shared owner","P/O: 18535",751.98]
[10,"90-94222","Kings School (Kingswood Park) SO S106","91140","Legal fees",6,2020,"2020/06","POPI/00021644","POPI",21644,"2019-08-23","Croftons Solicitors LLP","Land at King's School,Westminster Rd","P/O: 18735",1020]

{"sheet":"Transparancy data 2020 Qt3","index":12,"n_rows":118,"n_cols":16,"rows_kept":118,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",7,2020,"2020/07","POPI/00000425","POPI",425,"2019-10-02","Rowlinson Constructions Limited","Bellamy Court, Gorton","P/O: 166",437882.27]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",9,2020,"2020/09","POPI/00000452","POPI",452,"2019-11-04","Rowlinson Constructions Limited","Bellamy Court-Contract R758","P/O: 166",580237.63]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",9,2020,"2020/09","POPI/00000460","POPI",460,"2019-12-02","Rowlinson Constructions Limited","Bellamy Court (Gorton Extra Care)","P/O: 166",414615.66]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",7,2020,"2020/07","POPI/00000416","POPI",416,"2019-09-30","Nicol Thomas Limited","Extra Care Development Gorton","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",8,2020,"2020/08","POPI/00000433","POPI",433,"2019-10-30","Nicol Thomas Limited","Gorton-Extra Care Development","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",9,2020,"2020/09","POPI/00000454","POPI",454,"2019-11-29","Nicol Thomas Limited","Extra Care Development-Gorton","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91290","Clerk of Works Building",7,2020,"2020/07","POPI/00000412","POPI",412,"2019-09-30","Amrin Resources Ltd","Gorton Extra Care","P/O: 164",2911.55]
[30,"90-90207","Gorton Extra Care","91295","Clerk of Works M&E",7,2020,"2020/07","POPI/00000408","POPI",408,"2019-09-26","S.I. Sealy & Associates Limited","Gorton Extra Care","P/O: 149",3793.87]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",7,2020,"2020/07","POPI/00000422","POPI",422,"2019-09-30","Galliford Try Partnerships Yorkshire ltd","Minehead Ave- GTP Ref: 144757","P/O: 76",224103.53]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",8,2020,"2020/08","POPI/00000442","POPI",442,"2019-10-31","Galliford Try Partnerships Yorkshire ltd","Dermott Murphy Close - 10Nr Houses/54 Nr","P/O: 76",140686.69]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",9,2020,"2020/09","POPI/00000467","POPI",467,"2019-11-30","Galliford Try Partnerships Yorkshire ltd","Minehead- GTP Project Ref 144757","P/O: 76",53596.23]
[30,"90-90208","Minehead Affordable Rent","91250","Employers Agent",8,2020,"2020/08","POPI/00000450","POPI",450,"2019-07-22","Wilkinson Cowan Partnership Ltd","Minehead Ave- Interim Fee Application","P/O: 214",2231.29]
[30,"90-90208","Minehead Affordable Rent","91295","Clerk of Works M&E",8,2020,"2020/08","POPI/00000451","POPI",451,"2019-07-22","Wilkinson Cowan Partnership Ltd","Minehead Ave- Interim Fee Application","P/O: 161",2949.93]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",7,2020,"2020/07","POPI/00000421","POPI",421,"2019-09-30","Galliford Try Partnerships Yorkshire ltd","Arrowfield Rd- GTP Ref: 144629","P/O: 75",173857.99]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",9,2020,"2020/09","POPI/00000440","POPI",440,"2019-10-31","Galliford Try Partnerships Yorkshire ltd","Arrowfield Rd- GTP Ref: 144629","Various P/O's",19635.330000000002]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",9,2020,"2020/09","POPI/00000440","POPI",440,"2019-10-31","Galliford Try Partnerships Yorkshire ltd","Arrowfield Rd- GTP Ref: 144629","Various P/O's",76277.3]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",7,2020,"2020/07","POPI/00000415","POPI",415,"2019-10-02","Saffer Cooper Ltd","Development Support Services","P/O: 189",1800]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",8,2020,"2020/08","POPI/00000445","POPI",445,"2019-07-22","Wilkinson Cowan Partnership Ltd","Arrowfield Rd - Interim Fee Application","P/O: 212",3230.12]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",8,2020,"2020/08","POPI/00000439","POPI",439,"2019-09-02","Saffer Cooper Ltd","Development Support Services","P/O: 189",1350]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",8,2020,"2020/08","POPI/00000434","POPI",434,"2019-11-04","Saffer Cooper Ltd","Development Support Services","P/O: 189",1800]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",9,2020,"2020/09","POPI/00000453","POPI",453,"2019-12-03","Saffer Cooper Ltd","Development Support Services","P/O: 189",1165.5]
[30,"90-90210","Arrowfield Shared Ownership","91250","Employers Agent",8,2020,"2020/08","POPI/00000447","POPI",447,"2019-07-22","Wilkinson Cowan Partnership Ltd","Arrowfield Rd- Interim Fee Application","P/O: 69",1688.26]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",7,2020,"2020/07","POPI/00000424","POPI",424,"2019-10-09","Whitfield & Brown (Developments) Ltd","Deepdale Ave- payment certificate No.17","P/O: 86",64079.45]
[30,"90-90211","Deepdale Avenue Affordable Rent","91240","Other Consultants",8,2020,"2020/08","POPI/00000448","POPI",448,"2019-07-22","Wilkinson Cowan Partnership Ltd","Deepdale Ave- Interim Fee Apllication","P/O: 213",1020.21]
[30,"90-90211","Deepdale Avenue Affordable Rent","91250","Employers Agent",8,2020,"2020/08","POPI/00000444","POPI",444,"2019-07-22","Wilkinson Cowan Partnership Ltd","Deepdale Ave - Interim Fee Apllication","P/O: 211",553.04]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",7,2020,"2020/07","POPI/00000426","POPI",426,"2019-10-01","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",22876.34]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",7,2020,"2020/07","POPI/00000426","POPI",426,"2019-10-01","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",443987.55]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",8,2020,"2020/08","POPI/00000437","POPI",437,"2019-10-31","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",17720.990000000002]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",8,2020,"2020/08","POPI/00000437","POPI",437,"2019-10-31","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",343931.67]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",9,2020,"2020/09","POPI/00000462","POPI",462,"2019-12-04","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",26091.99]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",9,2020,"2020/09","POPI/00000462","POPI",462,"2019-12-04","Bardsley Construction Ltd","Burnage Lane Extra Care","P/O: 181",506397.5]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",7,2020,"2020/07","POPI/00000409","POPI",409,"2019-09-26","S.I. Sealy & Associates Limited","Extracare,Burnage Lane","P/O: 206",2083.33]
[30,"90-90215","Burnage lane opt 2","91250","Employers Agent",9,2020,"2020/09","POPI/00000469","POPI",469,"2019-12-13","Markhams Limited","Burnage Lane Extra Care-Fee Application","P/O: 113",4259.28]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",7,2020,"2020/07","POPI/00000411","POPI",411,"2019-09-25","Jonathan Patrick – Wirral Clerk of Works","Burnage Lane-Valuation 5","P/O: 183",1000]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",7,2020,"2020/07","POPI/00000431","POPI",431,"2019-10-25","Jonathan Patrick – Wirral Clerk of Works","Valuation 6-Burnage Lane","P/O: 183",1000]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",9,2020,"2020/09","POPI/00000461","POPI",461,"2019-11-25","Jonathan Patrick – Wirral Clerk of Works","Burnage Lane, Clerk of Works Services","P/O: 183",1000]
[30,"90-90215","Burnage lane opt 2","91295","Clerk of Works M&E",7,2020,"2020/07","POPI/00000413","POPI",413,"2019-09-30","Amrin Resources Ltd","Burnage Lane Extra Care","P/O: 154",1820]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",7,2020,"2020/07","POPI/00000425","POPI",425,"2019-10-02","Rowlinson Constructions Limited","Bellamy Court, Gorton","P/O: 166",23046.43]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",9,2020,"2020/09","POPI/00000452","POPI",452,"2019-11-04","Rowlinson Constructions Limited","Bellamy Court-Contract R758","P/O: 166",30538.82]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",9,2020,"2020/09","POPI/00000460","POPI",460,"2019-12-02","Rowlinson Constructions Limited","Bellamy Court (Gorton Extra Care)","P/O: 166",21821.87]
[30,"90-91208","Minehead Cafe","90010","Works Costs",7,2020,"2020/07","POPI/00000423","POPI",423,"2019-09-30","Galliford Try Partnerships Yorkshire ltd","Minehead Ave- STG Ref: 144757","P/O: 76",16583.669999999998]
[30,"90-91208","Minehead Cafe","90010","Works Costs",8,2020,"2020/08","POPI/00000443","POPI",443,"2019-10-31","Galliford Try Partnerships Yorkshire ltd","Minehead Cafe Works","P/O: 76",10410.81]
[30,"90-91208","Minehead Cafe","90010","Works Costs",9,2020,"2020/09","POPI/00000466","POPI",466,"2019-11-30","Galliford Try Partnerships Yorkshire ltd","Minehead-GTP Project Ref 144757","P/O: 76",3966.17]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",7,2020,"2020/07","POPI/00000419","POPI",419,"2019-10-07","MCI Developments Ltd","Hartington Rd- Valuation No24","P/O: 44",213308.7]
[30,"90-92123","Hartington Road, Altrincham MR","91240","Other Consultants",9,2020,"2020/09","POPI/00000468","POPI",468,"2019-12-17","MCI Developments Ltd","Hartington Rd- Valuation N0 25","P/O: 198",12952.5]
[30,"90-92123","Hartington Road, Altrincham MR","91280","Principal designer",7,2020,"2020/07","POPI/00000429","POPI",429,"2019-10-17","Markhams Limited","Hartington Rd- Principal Designer Servic","P/O: 40",502.24]
[30,"90-92214","Regents Road Market Rent","91240","Other Consultants",7,2020,"2020/07","POPI/00000428","POPI",428,"2019-09-30","Novo Property Group","Normans Place-Development Management Ser","P/O: 52",7297.3]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",7,2020,"2020/07","POPI/00000422","POPI",422,"2019-09-30","Galliford Try Partnerships Yorkshire ltd","Minehead Ave- GTP Ref: 144757","P/O: 76",207519.89]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",8,2020,"2020/08","POPI/00000442","POPI",442,"2019-10-31","Galliford Try Partnerships Yorkshire ltd","Dermott Murphy Close - 10Nr Houses/54 Nr","P/O: 76",130275.88]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",9,2020,"2020/09","POPI/00000467","POPI",467,"2019-11-30","Galliford Try Partnerships Yorkshire ltd","Minehead- GTP Project Ref 144757","P/O: 76",49630.11]
[30,"90-94208","Minehead Shared Ownership","91250","Employers Agent",8,2020,"2020/08","POPI/00000450","POPI",450,"2019-07-22","Wilkinson Cowan Partnership Ltd","Minehead Ave- Interim Fee Application","P/O: 214",2064.1]
[30,"90-94208","Minehead Shared Ownership","91295","Clerk of Works M&E",8,2020,"2020/08","POPI/00000451","POPI",451,"2019-07-22","Wilkinson Cowan Partnership Ltd","Minehead Ave- Interim Fee Application","P/O: 161",2536.4]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",7,2020,"2020/07","POPI/00000424","POPI",424,"2019-10-09","Whitfield & Brown (Developments) Ltd","Deepdale Ave- payment certificate No.17","P/O: 86",78319.320000000007]
[30,"90-94211","Deepdale Avenue Shared Ownership","91240","Other Consultants",8,2020,"2020/08","POPI/00000448","POPI",448,"2019-07-22","Wilkinson Cowan Partnership Ltd","Deepdale Ave- Interim Fee Apllication","P/O: 213",1246.9100000000001]
[30,"90-94211","Deepdale Avenue Shared Ownership","91250","Employers Agent",8,2020,"2020/08","POPI/00000444","POPI",444,"2019-07-22","Wilkinson Cowan Partnership Ltd","Deepdale Ave - Interim Fee Apllication","P/O: 211",675.94]
[30,"90-94214","Regents rd SO","91210","Architects",9,2020,"2020/09","POPI/00000470","POPI",470,"2019-06-30","AA Projects Ltd","New Street0 Quantity Surveying Services","P/O: 221",2477]
[30,"90-94214","Regents rd SO","91210","Architects",9,2020,"2020/09","POPI/00000420","POPI",420,"2019-09-30","AA Projects Ltd","New Street-Project Management/Quautity S","P/O: 221",1367]
[30,"90-94214","Regents rd SO","91210","Architects",9,2020,"2020/09","POPI/00000436","POPI",436,"2019-10-31","AA Projects Ltd","New Street-Project Management & Quantity","P/O: 221",1367]
[30,"90-94214","Regents rd SO","91240","Other Consultants",7,2020,"2020/07","POPI/00000430","POPI",430,"2019-06-26","Watt Energy & Consulting Engineers-WE &","Regents Place (New Street) M&E Design",null,5752.5]
[30,"90-94214","Regents rd SO","91240","Other Consultants",7,2020,"2020/07","POPI/00000414","POPI",414,"2019-06-28","Nexus Planning Limited","New Street-preparation of draft planning","P/O: 207",1500]
[30,"90-94214","Regents rd SO","91240","Other Consultants",7,2020,"2020/07","POPI/00000427","POPI",427,"2019-09-30","Novo Property Group","New Street-Development Management Servic","P/O: 54",10945.95]
[30,"90-94214","Regents rd SO","91240","Other Consultants",9,2020,"2020/09","POPI/00000458","POPI",458,"2019-11-29","Nexus Planning Limited","New Street-Ongoing liasion with conucil","P/O: 222",1000]
[30,"90-94214","Regents rd SO","91240","Other Consultants",9,2020,"2020/09","POPI/00000463","POPI",463,"2019-11-30","AA Projects Ltd","New Street-Project Management & Quantity","P/O: 219",1367]
[30,"90-94214","Regents rd SO","91240","Other Consultants",9,2020,"2020/09","POPI/00000471","POPI",471,"2019-11-30","Nationwide CDM - (The Demolition Consult","New Street PD Services RIBA Stages 2-4","P/O: 224",3100]
[30,"90-94219","Dunster Drive SO","91240","Other Consultants",9,2020,"2020/09","POPI/00000472","POPI",472,"2019-10-30","Simon Fenton Partnership LLP","Dunster Drive-Employer's Agent & Princip","P/O: 225",2500]
[20,"90-92123","Hartington Road, Altrincham MR","91240","Other Consultants",7,2020,"2020/07","POPI/00000106","POPI",106,"2019-09-30","Wilkinson Brothers","Hartington Rd-Interim payment request","P/O: 43",18000]
[20,"90-92123","Hartington Road, Altrincham MR","91240","Other Consultants",7,2020,"2020/07","POPI/00000107","POPI",107,"2019-10-14","Homefair Blinds NW Ltd","Installation of vertical blinds","P/O: 42",10581.6]
[20,"90-92123","Hartington Road, Altrincham MR","91240","Other Consultants",7,2020,"2020/07","POPI/00000109","POPI",109,"2019-10-18","Wilkinson Brothers","Hartington Rd-Doors/Carpet/Cleaning","P/O: 43",18336]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",9,2020,"2020/09","POPI/00000114","POPI",114,"2019-11-18","Loft Interiors/Halls Furnishings Ltd T/A","Apartment 14, Block 2 214c-1 Bed","P/O: 72",1382.4]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",9,2020,"2020/09","POPI/00000115","POPI",115,"2019-11-18","Loft Interiors/Halls Furnishings Ltd T/A","Apartment 2, 214c - 2 Dobule Beds","P/O: 73",3216]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",9,2020,"2020/09","POPI/00000116","POPI",116,"2019-11-18","Loft Interiors/Halls Furnishings Ltd T/A","Aprtment 14, Block 1 214c-1 Bed","P/O: 76",2233.1999999999998]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",9,2020,"2020/09","POPI/00000117","POPI",117,"2019-11-18","Loft Interiors/Halls Furnishings Ltd T/A","Apartment 13, 214c - 1 Double Bed/ 1 Sin","P/O: 75",2353.1999999999998]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",9,2020,"2020/09","POPI/00000118","POPI",118,"2019-11-18","Loft Interiors/Halls Furnishings Ltd T/A","Apartment 23, 214c - 1 bed","P/O: 74",2353.1999999999998]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",9,2020,"2020/09","POPI/00000119","POPI",119,"2019-11-18","Loft Interiors/Halls Furnishings Ltd T/A","Apartment 16, 214c - 1 Double bed","P/O: 77",2257.8000000000002]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",9,2020,"2020/09","POPI/00000124","POPI",124,"2019-11-29","Loft Interiors/Halls Furnishings Ltd T/A","Apartment 26, 214c Manchester Rd-Double","P/O: 70",3357]
[20,"90-92215","Lombard House","91140","Legal fees",9,2020,"2020/09","POPI/00000131","POPI",131,"2019-12-18","Trowers And Hamlins","Purhcase of Lombard House-Legal fees","P/O: 79",4900.54]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",7,2020,"2020/07","POPI/00000108","POPI",108,"2019-10-03","A Oxley & Son (Building Contractors) Lim","Weavers cottages plot 1-6-Valuation 11","P/O: 33",39575.07]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",7,2020,"2020/07","POPI/00000112","POPI",112,"2019-11-01","A Oxley & Son (Building Contractors) Lim","Valuation 12- Weavers Cottages Plot 1-6","P/O: 33",28439.56]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",9,2020,"2020/09","POPI/00000126","POPI",126,"2019-12-05","A Oxley & Son (Building Contractors) Lim","Weavers cottage valuation 13","P/O: 33",20078.849999999999]
[20,"90-93214","Regent Road - Outright Sale","91120","Planning fee",9,2020,"2020/09","POPI/00000104","POPI",104,"2019-06-28","Nexus Planning Limited","Weavers Cottages-Submission of condition","P/O: 64",1500]
[20,"90-93214","Regent Road - Outright Sale","91120","Planning fee",9,2020,"2020/09","POPI/00000121","POPI",121,"2019-11-29","Nexus Planning Limited","Weavers Cottages-Discharge of Condition","P/O: 69",750]
[20,"90-93214","Regent Road - Outright Sale","91210","Architects",9,2020,"2020/09","POPI/00000129","POPI",129,"2019-03-08","Project 3 Architects Ltd","Regents Place-Phase 1 stage 4","P/O: 32",1025]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",7,2020,"2020/07","POPI/00000111","POPI",111,"2018-06-04","Watt Energy & Consulting Engineers-WE &","Regent Rd-M&E Design Weaver's Cottages","P/O: 63",5415]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",9,2020,"2020/09","POPI/00000128","POPI",128,"2018-06-30","Nationwide CDM - (The Demolition Consult","Weavers Cottages-Conultancy H&S Services","P/O: 68",1800]
[20,"90-93221","Lower Moat OS","91160","Site Survey",9,2020,"2020/09","POPI/00000122","POPI",122,"2019-09-30","Earth Environmental and Geotechnical Lim","Lower Moat-Fieldwork/Chemical Testing/Ge","P/O: 61",2966.23]
[20,"90-93221","Lower Moat OS","91240","Other Consultants",9,2020,"2020/09","POPI/00000123","POPI",123,"2019-08-09","Invincibles Estates Limited","Land at Lower Moat Close","P/O: 67",23050]
[20,"90-93221","Lower Moat OS","91240","Other Consultants",9,2020,"2020/09","POPI/00000130","POPI",130,"2019-10-30","Simon Fenton Partnership LLP","Lower Moar Close-Employers Agent & Princ","P/O: 78",2500]
[10,"90-90100","Acquired Properties -General Costs","90014","Other Fees New Developments",7,2020,"2020/07","POPI/00021939","POPI",21939,"2019-09-26","Thomson Associates","Infill site at Westdean Crescent","P/O: 19078",600]
[10,"90-90100","Acquired Properties -General Costs","90014","Other Fees New Developments",7,2020,"2020/07","POPI/00021941","POPI",21941,"2019-09-26","Thomson Associates","Infill site at Nell Land and Brookstone","P/O: 19078",600]
[10,"90-90100","Acquired Properties -General Costs","90014","Other Fees New Developments",7,2020,"2020/07","POPI/00021942","POPI",21942,"2019-09-26","Thomson Associates","Infill site at Ennerdale Ave","P/O: 19078",600]
[10,"90-90100","Acquired Properties -General Costs","90014","Other Fees New Developments",9,2020,"2020/09","POPI/00022898","POPI",22898,"2019-11-27","Roger Hannah & Co","Dsibury Point, The Boulevard- valuation","P/O: 19608",1170]
[10,"90-90100","Acquired Properties -General Costs","90017","Other Development costs",8,2020,"2020/08","POPI/00022724","POPI",22724,"2019-06-27","Triangle Architects Ltd","Professional Design Services","P/O: 19555",6000]
[10,"90-90100","Acquired Properties -General Costs","91140","Legal fees",7,2020,"2020/07","POPI/00022311","POPI",22311,"2019-10-08","Forbes Solicitors","Report on title-Nell Lane","Various P/O's",2164.44]
[10,"90-90100","Acquired Properties -General Costs","91140","Legal fees",7,2020,"2020/07","POPI/00022312","POPI",22312,"2019-10-08","Forbes Solicitors","Report on title-Ennerdale Ave","Various P/O's",2092.94]
[10,"90-90100","Acquired Properties -General Costs","91140","Legal fees",7,2020,"2020/07","POPI/00022313","POPI",22313,"2019-10-08","Forbes Solicitors","Report on title- Rainford Ave","Various P/O's",2074.44]
[10,"90-90100","Acquired Properties -General Costs","91140","Legal fees",7,2020,"2020/07","POPI/00022314","POPI",22314,"2019-10-08","Forbes Solicitors","Report on title-Westdean Crescent","Various P/O's",1980.84]
[10,"90-90100","Acquired Properties -General Costs","91240","Other Consultants",7,2020,"2020/07","SADEBB/00001327","SADEBB",1327,"2019-10-10",null,"Ascerta",null,900]
[10,"90-90100","Acquired Properties -General Costs","91240","Other Consultants",8,2020,"2020/08","POPI/00022487","POPI",22487,"2019-10-15","Constructing Growth Ltd","Lansdowne Rd-Land Development & Acquisit","P/O: 19484",10164]
[10,"90-90100","Acquired Properties -General Costs","91240","Other Consultants",8,2020,"2020/08","POPI/00022661","POPI",22661,"2019-11-05","Worms Eye Limited","Nell Lane/Brookstone Close","P/O: 19337",3183]
[10,"90-90100","Acquired Properties -General Costs","91240","Other Consultants",8,2020,"2020/08","POPI/00022662","POPI",22662,"2019-11-05","Worms Eye Limited","Rainford Ave","P/O: 19336",2382]
[10,"90-90100","Acquired Properties -General Costs","91240","Other Consultants",8,2020,"2020/08","SADEBB/00001350","SADEBB",1350,"2019-11-07",null,"Anderson Goddard Ltd",null,665]
[10,"90-90100","Acquired Properties -General Costs","91240","Other Consultants",9,2020,"2020/09","POPI/00022808","POPI",22808,"2019-10-30","Dwf Llp","Advice on Procedure for Reducing Demise","P/O: 19627",729]
[10,"90-90100","Acquired Properties -General Costs","91240","Other Consultants",9,2020,"2020/09","PINV/00028956","PINV",28956,"2019-11-04","Ascerta","Ecological Report Fees",null,600]
[10,"90-90100","Acquired Properties -General Costs","91240","Other Consultants",9,2020,"2020/09","POPI/00023087","POPI",23087,"2019-12-18","Worms Eye Limited","Rainford Ave","P/O: 19336",2328]
[10,"90-90100","Acquired Properties -General Costs","91240","Other Consultants",9,2020,"2020/09","POPI/00023088","POPI",23088,"2019-12-18","Worms Eye Limited","Nell Lane/Brookstone Close","P/O: 19337",3213]
[10,"90-90166","23 Cronshaw st","90000","Housing Stock",7,2020,"2020/07","PINV/00028862","PINV",28862,"2019-10-11","Setfords Law Limited t/a Setfords Solici","23 Cronshaw Street Fees",null,231000]
[10,"90-90166","23 Cronshaw st","91140","Legal fees",7,2020,"2020/07","PINV/00028862","PINV",28862,"2019-10-11","Setfords Law Limited t/a Setfords Solici","23 Cronshaw Street Fees",null,1195.7]
[10,"90-90167","13 Avon rd","90000","Housing Stock",8,2020,"2020/08","PINV/00028892","PINV",28892,"2019-11-15","Weightmans LLP - (Liverpool Office)","13 Avon Road Fees",null,195000]
[10,"90-90168","4 Arrowfield Road","90000","Housing Stock",9,2020,"2020/09","PINV/00029009","PINV",29009,"2019-12-16","Weightmans LLP - (Liverpool Office)","4 Arrowfield Road-Completion Statement",null,240000]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",7,2020,"2020/07","POPI/00021940","POPI",21940,"2019-09-26","Thomson Associates","Infill site at Rainford Ave","P/O: 19076",600]
[10,"90-90217","177 Mauldeth rd (nr station)","91140","Legal fees",8,2020,"2020/08","SADEBB/00001365","SADEBB",1365,"2019-11-14",null,"NETWORK RAIL INFRASTRUCTURE LTD",null,3500]
[10,"90-94001","Vine Street Shared Ownership","91140","Legal fees",7,2020,"2020/07","POPI/00021971","POPI",21971,"2019-09-17","Wace Morgan Ltd","Vine Street Set Up-Professional charges","P/O: 15902",2880]
[10,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",7,2020,"2020/07","POPI/00022093","POPI",22093,"2019-09-27","Croft Transport Solutions/ MMXI Ltd","Masonic Hall- Project number 2737","P/O: 18357",3000]
[10,"90-94221","Central Rd Partington SO","91240","Other Consultants",7,2020,"2020/07","POPI/00022094","POPI",22094,"2019-09-30","Poole Dick Associates Limited","Central Rd- Professional Fees","P/O: 19113",1000]
[10,"90-94221","Central Rd Partington SO","91240","Other Consultants",7,2020,"2020/07","SADEBB/00001339","SADEBB",1339,"2019-10-24",null,"ERAP Ltd",null,698]
[10,"90-94221","Central Rd Partington SO","91240","Other Consultants",8,2020,"2020/08","SADEBB/00001366","SADEBB",1366,"2019-11-14",null,"Atkinson Peck Consulting Engineers",null,1250]
[10,"90-94221","Central Rd Partington SO","91240","Other Consultants",9,2020,"2020/09","POPI/00022904","POPI",22904,"2019-11-30","Poole Dick Associates Limited","Central Road - Professional Fees","P/O: 19660",1500]

{"sheet":"Transparancy data 2020 Qt4","index":13,"n_rows":139,"n_cols":16,"rows_kept":139,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-90163","Emmanuel Court","91160","Site Survey",12,2020,"2020/12","POPI/00000527","POPI",527,"2020-02-28","WML Consulting Ltd","9082G-Emmanuel Court-Assessment","P/O: 259",2250]
[30,"90-90163","Emmanuel Court","91240","Other Consultants",12,2020,"2020/12","POPI/00000500","POPI",500,"2020-01-27","WML Consulting Ltd","Emmanuel Court-Project: 9082G - Phase 1","P/O: 252",850]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",10,2020,"2020/10","POPI/00000478","POPI",478,"2019-12-30","Rowlinson Constructions Limited","Bellamy Court-Gorton Extra Care","P/O: 166",565043.76]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",11,2020,"2020/11","POPI/00000517","POPI",517,"2020-02-06","Rowlinson Constructions Limited","Bellamy Court-Gorton Extra Care","P/O: 166",702217.6]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",12,2020,"2020/12","POPI/00000539","POPI",539,"2020-03-06","Rowlinson Constructions Limited","Gorton Extra Care","P/O: 166",430855.2]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",10,2020,"2020/10","POPI/00000497","POPI",497,"2020-01-21","S.I. Sealy & Associates Limited","Gorton Extra Care","P/O: 241",3793.87]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",10,2020,"2020/10","POPI/00000474","POPI",474,"2019-12-20","Nicol Thomas Limited","Extra Care Development Gorton","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",11,2020,"2020/11","POPI/00000511","POPI",511,"2020-01-31","Nicol Thomas Limited","Extra Care Gorton Development","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",12,2020,"2020/12","POPI/00000529","POPI",529,"2020-02-28","Nicol Thomas Limited","Gorton Extra Care Development","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",12,2020,"2020/12","POPI/00000562","POPI",562,"2020-03-27","Nicol Thomas Limited","Extra Care Development-Employers Agent S","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91290","Clerk of Works Building",10,2020,"2020/10","POPI/00000477","POPI",477,"2019-12-31","Amrin Resources Ltd","Gorton Extra Care","P/O: 164",2911.55]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",10,2020,"2020/10","POPI/00000481","POPI",481,"2019-12-31","Vistry Partnerships Yorkshire Ltd","Minehead Ave-GTP Project Ref-144757","P/O: 76",48696.07]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",11,2020,"2020/11","POPI/00000513","POPI",513,"2020-01-31","Vistry Partnerships Yorkshire Ltd","Minhead Ave - GTP project 144757","P/O: 76",177190.24]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",12,2020,"2020/12","POPI/00000541","POPI",541,"2020-02-29","Vistry Partnerships Yorkshire Ltd","Minehead-GTP Project Ref 144757","P/O: 76",69331.22]
[30,"90-90208","Minehead Affordable Rent","91250","Employers Agent",10,2020,"2020/10","POPI/00000489","POPI",489,"2020-01-07","Wilkinson Cowan Partnership Ltd","Minehead Ave-Interim Fee Application","P/O: 231",1673.77]
[30,"90-90208","Minehead Affordable Rent","91250","Employers Agent",10,2020,"2020/10","POPI/00000490","POPI",490,"2020-01-07","Wilkinson Cowan Partnership Ltd","Minehead Ave-Interim fee Application","P/O: 229",2137.84]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",10,2020,"2020/10","POPI/00000475","POPI",475,"2019-11-30","Vistry Partnerships Yorkshire Ltd","Arrowfield - GTP Ref: 144629","P/O: 220",113189.8]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",11,2020,"2020/11","POPI/00000515","POPI",515,"2020-02-11","Vistry Partnerships Yorkshire Ltd","Arrowfield Rd- VPY Ref: 144629","P/O: 248",17276.05]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",10,2020,"2020/10","POPI/00000483","POPI",483,"2020-01-06","Saffer Cooper Ltd","Development Support Services","P/O: 189",1458]
[30,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",10,2020,"2020/10","POPI/00000487","POPI",487,"2020-01-07","Wilkinson Cowan Partnership Ltd","Arrowfield Rd-Final Fee Application","P/O: 212",3744]
[30,"90-90210","Arrowfield Shared Ownership","91250","Employers Agent",10,2020,"2020/10","POPI/00000486","POPI",486,"2020-01-07","Wilkinson Cowan Partnership Ltd","Arrowfield Rd-Interim Fee Application","P/O: 69",1956.84]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",10,2020,"2020/10","PCRN/00000016","PCRN",16,"2020-01-09","Bardsley Construction Ltd","Bacs Refund for Popi/462",null,-532489.49]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",10,2020,"2020/10","POPI/00000498","POPI",498,"2020-01-21","S.I. Sealy & Associates Limited","Burnage Lane Extra Care","P/O: 239",2083.33]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",11,2020,"2020/11","POPI/00000502","POPI",502,"2019-12-25","Jonathan Patrick – Wirral Clerk of Works","Burnage Lane - Valuation 8","P/O: 183",1000]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",11,2020,"2020/11","POPI/00000503","POPI",503,"2020-01-25","Jonathan Patrick – Wirral Clerk of Works","Burnage Lane - Valuation 9","P/O: 183",500]
[30,"90-90215","Burnage lane opt 2","91295","Clerk of Works M&E",10,2020,"2020/10","POPI/00000476","POPI",476,"2019-12-31","Amrin Resources Ltd","Burnage Lane Extra Care","P/O: 154",1820]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",12,2020,"2020/12","POPI/00000537","POPI",537,"2020-02-28","Oliver James Construction","Mauldeth Road Apartments","P/O: 253",48952.61]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",12,2020,"2020/12","POPI/00000545","POPI",545,"2020-03-17","Oliver James Construction","Mauldeth Rd Appartments-work completed","P/O: 253",136256.45000000001]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",10,2020,"2020/10","SADEBB/00000008","SADEBB",8,"2020-01-23",null,"Bruton Knowles",null,2500]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",11,2020,"2020/11","POPI/00000505","POPI",505,"2020-01-31","Poole Dick Associates Limited","Mauldeth Road-RIBA Stages","P/O: 247",830]
[30,"90-90219","Rainford Avenue","91240","Other Consultants",12,2020,"2020/12","POPI/00000550","POPI",550,"2019-12-17","ADS Structural Limited","Rainford Ave-Engineering services","P/O: 268",600]
[30,"90-90221","Nell Lane","91240","Other Consultants",12,2020,"2020/12","POPI/00000553","POPI",553,"2019-12-17","ADS Structural Limited","Nell Lane-Engineering services","P/O: 268",845]
[30,"90-90222","Ennerdale Avenue","91240","Other Consultants",12,2020,"2020/12","POPI/00000552","POPI",552,"2019-12-17","ADS Structural Limited","Ennerdale Ave-Engineering services","P/O: 268",775]
[30,"90-90225","Didsbury point","91210","Architects",12,2020,"2020/12","POPI/00000531","POPI",531,"2020-02-28","Buttress Architects Ltd","Feb 20- Didsbury Point","P/O: 258",12870]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",10,2020,"2020/10","POPI/00000478","POPI",478,"2019-12-30","Rowlinson Constructions Limited","Bellamy Court-Gorton Extra Care","P/O: 166",29739.14]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",11,2020,"2020/11","POPI/00000517","POPI",517,"2020-02-06","Rowlinson Constructions Limited","Bellamy Court-Gorton Extra Care","P/O: 166",36958.82]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",12,2020,"2020/12","POPI/00000539","POPI",539,"2020-03-06","Rowlinson Constructions Limited","Gorton Extra Care","P/O: 166",21821.87]
[30,"90-91208","Minehead Cafe","90010","Works Costs",10,2020,"2020/10","POPI/00000482","POPI",482,"2019-12-31","Vistry Partnerships Yorkshire Ltd","Minehead Ave- GTP Project Ref-144757","P/O: 76",3603.51]
[30,"90-91208","Minehead Cafe","90010","Works Costs",11,2020,"2020/11","POPI/00000512","POPI",512,"2020-01-31","Vistry Partnerships Yorkshire Ltd","Minehead Ave- GTP project 144757","P/O: 76",12067.79]
[30,"90-91208","Minehead Cafe","90010","Works Costs",12,2020,"2020/12","POPI/00000540","POPI",540,"2020-02-29","Vistry Partnerships Yorkshire Ltd","Minehead-GTP Project Ref 144757","P/O: 76",5130.51]
[30,"90-92214","Regents Road Market Rent","91240","Other Consultants",10,2020,"2020/10","POPI/00000491","POPI",491,"2019-12-31","Novo Property Group","Normans Place-Development Management Ser","P/O: 52",7297.3]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",10,2020,"2020/10","POPI/00000481","POPI",481,"2019-12-31","Vistry Partnerships Yorkshire Ltd","Minehead Ave-GTP Project Ref-144757","P/O: 76",45092.56]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",11,2020,"2020/11","POPI/00000513","POPI",513,"2020-01-31","Vistry Partnerships Yorkshire Ltd","Minhead Ave - GTP project 144757","P/O: 76",164078.16]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",12,2020,"2020/12","POPI/00000541","POPI",541,"2020-02-29","Vistry Partnerships Yorkshire Ltd","Minehead-GTP Project Ref 144757","P/O: 76",64200.71]
[30,"90-94208","Minehead Shared Ownership","91250","Employers Agent",10,2020,"2020/10","POPI/00000489","POPI",489,"2020-01-07","Wilkinson Cowan Partnership Ltd","Minehead Ave-Interim Fee Application","P/O: 231",1611.84]
[30,"90-94208","Minehead Shared Ownership","91250","Employers Agent",10,2020,"2020/10","POPI/00000490","POPI",490,"2020-01-07","Wilkinson Cowan Partnership Ltd","Minehead Ave-Interim fee Application","P/O: 229",2058.7399999999998]
[30,"90-94214","Regents rd SO","91210","Architects",10,2020,"2020/10","POPI/00000488","POPI",488,"2020-01-06","Project 3 Architects Ltd","New Street RIBA Stage 4","P/O: 230",16775]
[30,"90-94214","Regents rd SO","91240","Other Consultants",10,2020,"2020/10","POPI/00000480","POPI",480,"2019-12-31","AA Projects Ltd","New Street-Project Manager/Quantity Surv","P/O: 233",1367]
[30,"90-94214","Regents rd SO","91240","Other Consultants",10,2020,"2020/10","POPI/00000492","POPI",492,"2019-12-31","Novo Property Group","Commercial Units off New Street","P/O: 54",11445.95]
[30,"90-94214","Regents rd SO","91240","Other Consultants",10,2020,"2020/10","SADEBB/00000006","SADEBB",6,"2020-01-09",null,"Ball & Berry Limited",null,750]
[30,"90-94214","Regents rd SO","91240","Other Consultants",10,2020,"2020/10","SADEBB/00000007","SADEBB",7,"2020-01-09",null,"Hann Tucker Associates",null,4000]
[30,"90-94214","Regents rd SO","91240","Other Consultants",11,2020,"2020/11","POPI/00000522","POPI",522,"2019-07-01","Project 3 Architects Ltd","Regent place additional fees","P/O: 240",10440]
[30,"90-94214","Regents rd SO","91240","Other Consultants",11,2020,"2020/11","SADEBB/00000009","SADEBB",9,"2020-02-13",null,"CTS Traffic & Transportation Limited",null,900]
[30,"90-94214","Regents rd SO","91240","Other Consultants",11,2020,"2020/11","SADEBB/00000010","SADEBB",10,"2020-02-20",null,"CYS Traffic & Transportation Ltd",null,1250]
[30,"90-94214","Regents rd SO","91240","Other Consultants",12,2020,"2020/12","POPI/00000546","POPI",546,"2019-04-30","AA Projects Ltd","New Street-Project Management/Quantity S","P/O: 265",2552]
[30,"90-94214","Regents rd SO","91240","Other Consultants",12,2020,"2020/12","POPI/00000516","POPI",516,"2020-01-31","AA Projects Ltd","New Street-Preparation of Daylight Sunli","P/O: 270",1500]
[30,"90-94214","Regents rd SO","91240","Other Consultants",12,2020,"2020/12","POPI/00000538","POPI",538,"2020-02-28","Nexus Planning Limited","New Street-Ongoing monitoring.correspond","P/O: 255",555]
[30,"90-94214","Regents rd SO","91240","Other Consultants",12,2020,"2020/12","POPI/00000533","POPI",533,"2020-02-29","AA Projects Ltd","Novo New Street","P/O: 263",2800]
[30,"90-94214","Regents rd SO","91240","Other Consultants",12,2020,"2020/12","POPI/00000542","POPI",542,"2020-03-12","Watt Energy & Consulting Engineers-WE &","Chapel House-Quotation for gas,elec.wate","P/O: 260",500]
[30,"90-94214","Regents rd SO","91240","Other Consultants",12,2020,"2020/12","POPI/00000549","POPI",549,"2020-03-12","Scope It Ltd","New Street-Chapel House/Handsome House","P/O: 267",2700]
[30,"90-94214","Regents rd SO","91250","Employers Agent",12,2020,"2020/12","POPI/00000547","POPI",547,"2019-03-31","AA Projects Ltd","New Street-Prjoect Management/Quantity S","P/O: 262",2552]
[30,"90-94214","Regents rd SO","91250","Employers Agent",12,2020,"2020/12","POPI/00000504","POPI",504,"2020-01-31","AA Projects Ltd","New Street-Project Management","P/O: 270",1367]
[30,"90-94214","Regents rd SO","91250","Employers Agent",12,2020,"2020/12","POPI/00000543","POPI",543,"2020-02-29","AA Projects Ltd","New Street-Project Management/Quantity S","P/O: 261",3555]
[30,"90-94214","Regents rd SO","91250","Employers Agent",12,2020,"2020/12","POPI/00000563","POPI",563,"2020-03-31","AA Projects Ltd","Novo New St Altrincham-Acting as Buildin","P/O: 276",1500]
[30,"90-94219","Dunster Drive SO","91240","Other Consultants",12,2020,"2020/12","POPI/00000560","POPI",560,"2020-03-19","Simon Fenton Partnership LLP","Dunster Drive - Employers Agent & Princi","P/O: 225",2000]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",12,2020,"2020/12","POPI/00000534","POPI",534,"2020-02-28","Nexus Planning Limited","Tatton Rd-pre-application","P/O: 254",500]
[30,"90-94221","Central Rd Partington SO","91250","Employers Agent",11,2020,"2020/11","POPI/00000509","POPI",509,"2020-01-31","Poole Dick Associates Limited","Central Road-Professional Fees","P/O: 244",2000]
[30,"90-94224","Barlow moor rd","91250","Employers Agent",10,2020,"2020/10","POPI/00000494","POPI",494,"2020-01-20","Markhams Limited","Barlow Moor Rd-Fee application for Emplo","P/O: 236",13750]
[30,"90-94224","Barlow moor rd","91280","Principal designer",10,2020,"2020/10","POPI/00000495","POPI",495,"2020-01-20","Markhams Limited","Barlow Moor Rd-Principal Designer Servic","P/O: 237",1000]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",10,2020,"2020/10","POPI/00000127","POPI",127,"2019-10-01","Loft Interiors/Halls Furnishings Ltd T/A","Apartment2, Block  214c Manchesteer Rd-B","P/O: 81",3336]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",10,2020,"2020/10","PCRN/00000007","PCRN",7,"2019-10-15","Loft Interiors/Halls Furnishings Ltd T/A","Credit for Inv SI-157506-Popi/127",null,-399.6]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",10,2020,"2020/10","POPI/00000161","POPI",161,"2020-01-13","Loft Interiors/Halls Furnishings Ltd T/A","Bedroom Fees","P/O: 80",3135]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",11,2020,"2020/11","POPI/00000164","POPI",164,"2020-01-30","Loft Interiors/Halls Furnishings Ltd T/A","Apartment 12, 214c Manchester Rd","P/O: 86",3339.6]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",11,2020,"2020/11","POPI/00000165","POPI",165,"2020-01-30","Loft Interiors/Halls Furnishings Ltd T/A","Apartment 19, 214c Manchesetr Rd","P/O: 84",3171]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",11,2020,"2020/11","POPI/00000166","POPI",166,"2020-01-30","Loft Interiors/Halls Furnishings Ltd T/A","Apartment 22, 214c Manchester Rd","P/O: 85",3171]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",11,2020,"2020/11","PCRN/00000009","PCRN",9,"2020-02-24","Loft Interiors/Halls Furnishings Ltd T/A","Credit for Inv SI-162068-Popi/166",null,-982.8]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",11,2020,"2020/11","POPI/00000173","POPI",173,"2020-02-24","Loft Interiors/Halls Furnishings Ltd T/A","Apat 1, 214c Manchester Rd","P/O: 91",3286.2]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",12,2020,"2020/12","POPI/00000174","POPI",174,"2020-02-24","Loft Interiors/Halls Furnishings Ltd T/A","Apat 4, 2 Hartington Rd","P/O: 104",3293.4]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",12,2020,"2020/12","POPI/00000177","POPI",177,"2020-02-27","Loft Interiors/Halls Furnishings Ltd T/A","Aprt 5, 2 Hartington Rd - Funiture","P/O: 102",3261.6]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",12,2020,"2020/12","POPI/00000178","POPI",178,"2020-02-27","Loft Interiors/Halls Furnishings Ltd T/A","Aprt 9, 2 Hartington Rd - Furniture","P/O: 103",2331]
[20,"90-92214","Regent Road - Market Rent","91240","Other Consultants",10,2020,"2020/10","PINV/00000062","PINV",62,"2020-01-16","Southway Devco Ltd","Normans Recharge POPI 491",null,7297.3]
[20,"90-92214","Regent Road - Market Rent","91400","Devco D&B 1% Margin",10,2020,"2020/10","PINV/00000062","PINV",62,"2020-01-16","Southway Devco Ltd","Normans Recharge POPI 491",null,72.97]
[20,"90-92215","Lombard House","91240","Other Consultants",11,2020,"2020/11","POPI/00000175","POPI",175,"2020-02-25","Wilkinson Cowan Partnership Ltd","Lombard House-Purhcasers Agent/Clerk of","Various P/O's",3311.1]
[20,"90-93214","Regent Road - Outright Sale","91210","Architects",11,2020,"2020/11","POPI/00000168","POPI",168,"2020-01-31","AA Projects Ltd","Weavers Cottages","P/O: 98",11880]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",10,2020,"2020/10","SADEBB/00000008","SADEBB",8,"2020-01-16",null,"The Binery Box Limited",null,1300]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2020,"2020/12","POPI/00000134","POPI",134,"2019-07-10","Novo Property Group","Weavers Cottages","P/O: 90",1886.5]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2020,"2020/12","POPI/00000167","POPI",167,"2019-12-31","AA Projects Ltd","Novo Weavers Cottages","P/O: 110",1250]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2020,"2020/12","POPI/00000179","POPI",179,"2020-02-26","Mode Transport Planning (Birmingham) Ltd","Feb20-Weavers Cottages-Swept Path Analys","P/O: 95",100]
[20,"90-93214","Regent Road - Outright Sale","91295","Clerk of Works",12,2020,"2020/12","POPI/00000162","POPI",162,"2019-12-25","Jonathan Patrick – Wirral Clerk of Works","Weaver Cottages - Valuation 13","P/O: 111",475]
[20,"90-93214","Regent Road - Outright Sale","91295","Clerk of Works",12,2020,"2020/12","POPI/00000163","POPI",163,"2020-01-25","Jonathan Patrick – Wirral Clerk of Works","Weaver Cottages - Valuation 14","P/O: 116",475]
[20,"90-93214","Regent Road - Outright Sale","91295","Clerk of Works",12,2020,"2020/12","POPI/00000187","POPI",187,"2020-01-25","Jonathan Patrick – Wirral Clerk of Works","Weaver Cottages-Clerk or works","P/O: 111",475]
[20,"90-93214","Regent Road - Outright Sale","91295","Clerk of Works",12,2020,"2020/12","POPI/00000176","POPI",176,"2020-02-25","Jonathan Patrick – Wirral Clerk of Works","Weaver Cottages-Valuation 15","P/O: 114",475]
[20,"90-93214","Regent Road - Outright Sale","91295","Clerk of Works",12,2020,"2020/12","POPI/00000189","POPI",189,"2020-03-25","Jonathan Patrick – Wirral Clerk of Works","Valuation 16 -Weavers Cottages","P/O: 113",475]
[20,"90-94214","Regents Road - Shared Ownership","91402","Development Overhead recharge",11,2020,"2020/11","POPI/00000132","POPI",132,"2020-01-10","Trafford Council","30/06/19-31/03/20-35 Regent Road-Bus Rat","P/O: 92",2305.73]
[10,"90-90100","Acquired Properties -General Costs",90014,"Other Fees New Developments",10,2020,"2020/10","POPI/00023215","POPI",23215,"2019-11-15","Ascerta","1206.19-Southway Infill Sites","P/O: 19836",2436]
[10,"90-90100","Acquired Properties -General Costs",90014,"Other Fees New Developments",11,2020,"2020/11","POPI/00023918","POPI",23918,"2019-12-31","Buttress Architects Ltd","Didsbury Point-Stages 2 & Stage 3","P/O: 20389",27024]
[10,"90-90100","Acquired Properties -General Costs",90014,"Other Fees New Developments",11,2020,"2020/11","POPI/00023896","POPI",23896,"2020-02-01","Constructing Growth Ltd","Lansdowne Rd-Land Deve/Acquisition","P/O: 20349",16657]
[10,"90-90100","Acquired Properties -General Costs",91240,"Other Consultants",10,2020,"2020/10","POPI/00023443","POPI",23443,"2020-01-15","Constructing Growth Ltd","Lansdowne Rd-Land Developmet/Acquistion","P/O: 20036",7290]
[10,"90-90100","Acquired Properties -General Costs",91240,"Other Consultants",11,2020,"2020/11","POPI/00023704","POPI",23704,"2020-02-11","Aspin and Company Ltd","Chaple Street-Appraisal & Valuation","P/O: 20073",594]
[10,"90-90100","Acquired Properties -General Costs",91240,"Other Consultants",12,2020,"2020/12","SADEBB/00001442","SADEBB",1442,"2020-03-19",null,"Cordingleys",null,875]
[10,"90-90163","Emmanuel Court",91160,"Site Survey",10,2020,"2020/10","POPI/00023458","POPI",23458,"2020-01-20","Survey Systems Limited","Carry out survey works","P/O: 20009",504]
[10,"90-90163","Emmanuel Court",91160,"Site Survey",11,2020,"2020/11","PCRN/00002235","PCRN",2235,"2020-02-28","Survey Systems Limited","Credit for Inv 4273 - Popi/23458",null,-504]
[10,"90-90163","Emmanuel Court",91160,"Site Survey",11,2020,"2020/11","PINV/00029118","PINV",29118,"2020-02-28","Survey Systems Limited","Repay Inv 4273-Popi/23458","PO: 20009",504]
[10,"90-90163","Emmanuel Court",91240,"Other Consultants",10,2020,"2020/10","POPI/00023440","POPI",23440,"2020-01-07","GMCA-GMP-PCC for Greater Manchester Poli","10/12/19-Emmanuel Crt-Crime Impact State","P/O: 20025",1440]
[10,"90-90163","Emmanuel Court",91240,"Other Consultants",11,2020,"2020/11","POPI/00023891","POPI",23891,"2020-01-17","UCML- Utilities Connections Management L","Emmanuel Court-Level1 Utility study","P/O: 20344",972]
[10,"90-90163","Emmanuel Court",91240,"Other Consultants",11,2020,"2020/11","SADEBB/00001425","SADEBB",1425,"2020-02-20",null,"Pegasus Planning Group Limited",null,2022.88]
[10,"90-90163","Emmanuel Court",91240,"Other Consultants",12,2020,"2020/12","POPI/00023983","POPI",23983,"2020-02-10","ACS Consulting","Emmanuel Court-Tree protection plan","P/O: 20421",511.8]
[10,"90-90163","Emmanuel Court",91240,"Other Consultants",12,2020,"2020/12","POPI/00024275","POPI",24275,"2020-03-10","LM Ecology","16/01/20-Emmanuel Court Report Fees","P/O: 20614",630]
[10,"90-90165","2 Arrowfield Rd",91140,"Legal fees",10,2020,"2020/10","POPI/00023146","POPI",23146,"2019-10-03","Weightmans LLP - (Liverpool Office)","02/07/19-16/09/19-2 Arrowfield Rd","P/O: 19867",1037.99]
[10,"90-90169","19 Hardy Lane",90000,"Housing Stock",11,2020,"2020/11","PINV/00029119","PINV",29119,"2020-02-28","Weightmans (Client Acc)-Finance ONLY","19 Hardy Lane-Completion Statement",null,125000]
[10,"90-90169","19 Hardy Lane",91140,"Legal fees",12,2020,"2020/12","POPI/00024313","POPI",24313,"2020-02-26","Weightmans LLP - (Liverpool Office)","11/12/19-04/02/20-19 Hardy Lane Acquisit","P/O: 20632",1014.59]
[10,"90-90200","New Build Sites - General Costs",91150,"Valuation",11,2020,"2020/11","POPI/00023819","POPI",23819,"2020-02-07","Roger Hannah & Co","Town House Development-Cheetham Hill Rd","P/O: 20286",600]
[10,"90-90200","New Build Sites - General Costs",91240,"Other Consultants",11,2020,"2020/11","PINV/00029132","PINV",29132,"2019-08-21","ADS Structural Limited","Nell Lane - Infill Sites",null,3258]
[10,"90-90208","Minehead Centre Development",91140,"Legal fees",11,2020,"2020/11","POPI/00023954","POPI",23954,"2020-02-13","Wace Morgan Ltd","Section 38 Agreement Minehead","P/O: 18525",1140]
[10,"90-90210","Arrowfield Shared Ownership",90017,"Other Development costs",11,2020,"2020/11","POPI/00023585","POPI",23585,"2020-01-26","Secure Empty Property Ltd","Arrowfiled-Secure","P/O: 19751",672]
[10,"90-90210","Arrowfield Shared Ownership",91140,"Legal fees",10,2020,"2020/10","POPI/00023420","POPI",23420,"2019-10-16","Trowers And Hamlins","Arrowfield-Professional Services","P/O: 19981",960]
[10,"90-90210","Arrowfield Shared Ownership",91140,"Legal fees",12,2020,"2020/12","POPI/00024598","POPI",24598,"2020-03-18","Manchester City Council","Legal Fees-Section 278 Highways Act 1980","P/O: 20688",2187.5]
[10,"90-90217","177 Mauldeth rd (nr station)",91240,"Other Consultants",10,2020,"2020/10","SADEBB/00001401","SADEBB",1401,"2020-01-09",null,"Stephen D Buxton & Associates",null,987.5]
[10,"90-90218","Chester Road S106 Affordable Rent",91240,"Other Consultants",11,2020,"2020/11","POPI/00023977","POPI",23977,"2020-02-07","Wilkinson Cowan Partnership Ltd","Chester Rd-Final fee application","P/O: 20412",2457]
[10,"90-90220","Westdean Crescent",91140,"Legal fees",12,2020,"2020/12","POPI/00024259","POPI",24259,"2020-02-28","Forbes Solicitors","28 Westdean Crescent-Demolition notice","P/O: 20006",720]
[10,"90-90221","Nell Lane",91210,"Architects",11,2020,"2020/11","POPI/00024107","POPI",24107,"2020-01-30","Triangle Architects Ltd","Dec19-Jan20-Southway Infill Sites","P/O: 20401",1200]
[10,"90-90222","Ennerdale Ave",91210,"Architects",11,2020,"2020/11","POPI/00024107","POPI",24107,"2020-01-30","Triangle Architects Ltd","Dec19-Jan20-Southway Infill Sites","P/O: 20401",3600]
[10,"90-90305","Age friendly co-housing",91240,"Other Consultants",10,2020,"2020/10","POPI/00023396","POPI",23396,"2019-11-30","Groundsure Ltd","01/11/19-30/11/19-Minehead/Moorcrofy/Rud","P/O: 19701",644.4]
[10,"90-90305","Age friendly co-housing",91240,"Other Consultants",12,2020,"2020/12","POPI/00024502","POPI",24502,"2020-03-23","Whitley Eaves Ltd","CO HOUSING PROJECTS","P/O: 20663",1800]
[10,"90-90305","Age friendly co-housing",91240,"Other Consultants",12,2020,"2020/12","POPI/00024583","POPI",24583,"2020-03-31","Whitley Eaves Ltd","SOUTHWAY HOUSING TRUST ? CO?HOUSING PROJ","P/O: 20825",1800]
[10,"90-92120","46,48 & 50 Balleratt Street",90010,"Works costs",11,2020,"2020/11","POPI/00023711","POPI",23711,"2020-01-30","Manchester City Council","Cash Bond 209878H 46-50 Ballerrart St","P/O: 18135",2500]
[10,"90-92120","46,48 & 50 Balleratt Street",90010,"Works costs",12,2020,"2020/12","POPI/00024130","POPI",24130,"2020-01-24","AB Building & Electrical Ltd","46-50 Balleratt Street","P/O: 20669",6892.04]
[10,"90-93214","Regents Road OS",91140,"Legal fees",12,2020,"2020/12","POPI/00024581","POPI",24581,"2020-02-06","Wace Morgan Ltd","Set up and formation of Regent Road","P/O: 20555",900]
[10,"90-94218","Chester Road S106 Shared Ownership",91240,"Other Consultants",11,2020,"2020/11","POPI/00023977","POPI",23977,"2020-02-07","Wilkinson Cowan Partnership Ltd","Chester Rd-Final fee application","P/O: 20412",1323]
[10,"90-94220","Masonic Hall SO Sale",91240,"Other Consultants",10,2020,"2020/10","POPI/00023435","POPI",23435,"2019-12-12","Jennings Design Associates Ltd","1101-Tatton Rd-RIBA Stage 2","P/O: 19998",9000]
[10,"90-94221","Central Rd Partington SO",91210,"Architects",11,2020,"2020/11","POPI/00024133","POPI",24133,"2020-02-28","TADW Limited T/A TADW Architects","911281 Central Rd-Riba Stages 0-3","P/O: 20473",1150]
[10,"90-94221","Central Rd Partington SO",91240,"Other Consultants",12,2020,"2020/12","POPI/00024380","POPI",24380,"2019-12-24","Atkinson Peck Ltd","Central Rd-Preliminary Drainage Scheme","P/O: 20691",1000]
[10,"90-94224","Barlow moor rd",90001,"Land Acquired",11,2020,"2020/11","PINV/00029077","PINV",29077,"2020-02-06","Croftons Solicitors LLP","Barlow Moor Road-Deposit",null,175000]
[10,"90-94224","Barlow moor rd",91240,"Other Consultants",11,2020,"2020/11","POPI/00023638","POPI",23638,"2019-12-20","Scott Hughes Design Ltd","Dec19-Barlow Moor Rd-Civil and Structura","P/O: 20170",3600]
[10,"90-94224","Barlow moor rd",91240,"Other Consultants",11,2020,"2020/11","POPI/00024127","POPI",24127,"2020-01-23","Scott Hughes Design Ltd","Jan20-Barlow Moor Road","P/O: 20488",3600]
[10,"90-94224","Barlow moor rd",91240,"Other Consultants",11,2020,"2020/11","POPI/00023787","POPI",23787,"2020-02-12","Secure Empty Property Ltd","421 Barlow Moor Rd","P/O: 20245",624]
[10,"90-94224","Barlow moor rd",91240,"Other Consultants",11,2020,"2020/11","SADEBB/00001432","SADEBB",1432,"2020-02-27",null,"Future Constructions (North West) LTD",null,10000]
[10,"90-94224","Barlow moor rd",91240,"Other Consultants",12,2020,"2020/12","POPI/00023975","POPI",23975,"2020-02-23","Secure Empty Property Ltd","421 Barlow Moor Rd","P/O: 20257",1039.96]

{"sheet":"Transparancy data 2021 Qt1","index":14,"n_rows":107,"n_cols":16,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-90163","Emmanuel Court","91210","Architects",1,2021,"2021/01","POPI/00000576","POPI",576,"2020-01-31","Bernard Taylor Partnership","Emmanuel Court - Planning Submission Des","P/O: 288",24800]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",1,2021,"2021/01","POPI/00000575","POPI",575,"2020-04-01","Rowlinson Constructions Limited","Bellamy Court, Gorton (Gorton Extra Care","P/O: 166",698957]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",3,2021,"2021/03","POPI/00000624","POPI",624,"2020-06-02","Rowlinson Constructions Limited","Bellamy Court-Gorton Extra Care","P/O: 166",225778.12]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",3,2021,"2021/03","POPI/00000612","POPI",612,"2020-05-20","S.I. Sealy & Associates Limited","Gorton Extra Care","P/O: 318",3793.87]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",2,2021,"2021/02","POPI/00000598","POPI",598,"2020-04-28","Nicol Thomas Limited","Gorton Extra Care Development","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",3,2021,"2021/03","POPI/00000619","POPI",619,"2020-05-29","Nicol Thomas Limited","Extra Care Gorton Development","P/O: 174",3675.75]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",1,2021,"2021/01","POPI/00000568","POPI",568,"2020-03-31","Vistry Partnerships Yorkshire Ltd","Minehead Ave- GTP Project Ref 144757","P/O: 76",63438.45]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",3,2021,"2021/03","POPI/00000634","POPI",634,"2020-05-31","Vistry Partnerships Yorkshire Ltd","Minehead - GTP Project Red - 144757","P/O: 76",18573.04]
[30,"90-90208","Minehead Affordable Rent","91250","Employers Agent",2,2021,"2021/02","POPI/00000601","POPI",601,"2020-04-28","Wilkinson Cowan Partnership Ltd","Mar20-Minehead Ave","P/O: 301",1113.6099999999999]
[30,"90-90208","Minehead Affordable Rent","91295","Clerk of Works M&E",2,2021,"2021/02","POPI/00000600","POPI",600,"2020-04-28","Wilkinson Cowan Partnership Ltd","Mar20-Minehead Ave","Various P/O's",1422.37]
[30,"90-90213","Northbank Avenue Shared Ownership","90010","Works Costs",1,2021,"2021/01","POPI/00000566","POPI",566,"2020-03-29","Whitfield & Brown (Developments) Ltd","NorthBank Gardens-Payment Certifi No12","P/O: 287",7673.41]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",1,2021,"2021/01","POPI/00000579","POPI",579,"2020-04-03","Oliver James Construction","Mauldeth Rd Apartments-works completed","P/O: 253",57066.71]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",2,2021,"2021/02","POPI/00000615","POPI",615,"2020-04-03","Oliver James Construction","Mauldeth Road Apartments","P/O: 253",61511.88]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",3,2021,"2021/03","POPI/00000626","POPI",626,"2020-06-08","Oliver James Construction","Mauldeth Rd Apartments, Burnage","P/O: 253",89913.84]
[30,"90-90217","177 Mauldeth rd","91250","Employers Agent",1,2021,"2021/01","POPI/00000526","POPI",526,"2020-02-29","Poole Dick Associates Limited","Mauldeth Rd - Professional Fees","P/O: 278",830]
[30,"90-90217","177 Mauldeth rd","91250","Employers Agent",1,2021,"2021/01","POPI/00000559","POPI",559,"2020-03-31","Poole Dick Associates Limited","Mauldeth Rd - RIBA Stages","P/O: 278",830]
[30,"90-90220","Westdean Crescent","91250","Employers Agent",1,2021,"2021/01","POPI/00000586","POPI",586,"2020-03-03","Whitley Eaves Ltd","Westdean Crescent-Employers Agent/Princi","P/O: 293",527.16999999999996]
[30,"90-90221","Nell Lane","91250","Employers Agent",1,2021,"2021/01","POPI/00000587","POPI",587,"2020-03-31","Whitley Eaves Ltd","Nell Lane-Employers Agent/Principal Desi","P/O: 293",2128.31]
[30,"90-90225","Didsbury point","91180","Structural Survey",1,2021,"2021/01","POPI/00000580","POPI",580,"2019-12-20","Civic Engineers Ltd","Dec19-Disbury Point","P/O: 292",5460]
[30,"90-90225","Didsbury point","91180","Structural Survey",1,2021,"2021/01","POPI/00000581","POPI",581,"2020-01-31","Civic Engineers Ltd","Jan20-Disbury Point","P/O: 292",5465]
[30,"90-90225","Didsbury point","91180","Structural Survey",1,2021,"2021/01","POPI/00000583","POPI",583,"2020-02-28","Civic Engineers Ltd","Feb20-Disbury Point","P/O: 292",3000]
[30,"90-90225","Didsbury point","91180","Structural Survey",1,2021,"2021/01","POPI/00000582","POPI",582,"2020-03-31","Civic Engineers Ltd","Mar20-Disbury Point","P/O: 292",8480]
[30,"90-90225","Didsbury point","91210","Architects",1,2021,"2021/01","POPI/00000572","POPI",572,"2020-03-31","Buttress Architects Ltd","Mar20-Didsbury Point-Stage 3 architectur","P/O: 282",12870]
[30,"90-90225","Didsbury point","91210","Architects",3,2021,"2021/03","POPI/00000625","POPI",625,"2020-05-31","Buttress Architects Ltd","May20-Didsbury Point-Stage 3","P/O: 322",25297.5]
[30,"90-90225","Didsbury point","91240","Other Consultants",3,2021,"2021/03","POPI/00000627","POPI",627,"2020-04-30","Civic Engineers Ltd","Apr20-Didsbury Point-Fees due McClenan","P/O: 314",4245]
[30,"90-90225","Didsbury point","91250","Employers Agent",1,2021,"2021/01","POPI/00000584","POPI",584,"2020-02-29","Simon Fenton Partnership LLP","Disbury Point-Dec19-Feb20-Pre contract","P/O: 274",7380]
[30,"90-90225","Didsbury point","91250","Employers Agent",1,2021,"2021/01","POPI/00000573","POPI",573,"2020-03-31","Simon Fenton Partnership LLP","Mar20-Didsbury Point-Pre contract Work","P/O: 281",2460]
[30,"90-90225","Didsbury point","91250","Employers Agent",2,2021,"2021/02","POPI/00000610","POPI",610,"2020-04-30","Simon Fenton Partnership LLP","Apr20-Didsbury Point-Pre-contract Interi","P/O: 310",3690]
[30,"90-90225","Didsbury point","91250","Employers Agent",3,2021,"2021/03","POPI/00000622","POPI",622,"2020-05-31","Simon Fenton Partnership LLP","May20-Didsbury Point-Employer's Agent Se","P/O: 310",3690]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",1,2021,"2021/01","POPI/00000575","POPI",575,"2020-04-01","Rowlinson Constructions Limited","Bellamy Court, Gorton (Gorton Extra Care","P/O: 166",36787.21]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",3,2021,"2021/03","POPI/00000624","POPI",624,"2020-06-02","Rowlinson Constructions Limited","Bellamy Court-Gorton Extra Care","P/O: 166",11883.06]
[30,"90-91208","Minehead Cafe","90010","Works Costs",1,2021,"2021/01","POPI/00000567","POPI",567,"2020-03-31","Vistry Partnerships Yorkshire Ltd","Minehead Ave- GTP Project Ref 144757","P/O: 76",4694.4399999999996]
[30,"90-91208","Minehead Cafe","90010","Works Costs",3,2021,"2021/03","POPI/00000635","POPI",635,"2020-05-31","Vistry Partnerships Yorkshire Ltd","Minehead - GTP Project Ref - 144757","P/O: 76",1374.41]
[30,"90-92214","Regents Road Market Rent","91160","Site Survey",1,2021,"2021/01","POPI/00000574","POPI",574,"2020-02-19","A Oxley & Son (Building Contractors) Lim","New Street-Site Investigation fees","P/O: 280",4165]
[30,"90-92214","Regents Road Market Rent","91240","Other Consultants",3,2021,"2021/03","POPI/00000629","POPI",629,"2020-03-31","Novo Property Group","Normans Place-development management","P/O: 52",7297.3]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",1,2021,"2021/01","POPI/00000568","POPI",568,"2020-03-31","Vistry Partnerships Yorkshire Ltd","Minehead Ave- GTP Project Ref 144757","P/O: 76",58744]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",3,2021,"2021/03","POPI/00000634","POPI",634,"2020-05-31","Vistry Partnerships Yorkshire Ltd","Minehead - GTP Project Red - 144757","P/O: 76",17198.64]
[30,"90-94208","Minehead Shared Ownership","91250","Employers Agent",2,2021,"2021/02","POPI/00000601","POPI",601,"2020-04-28","Wilkinson Cowan Partnership Ltd","Mar20-Minehead Ave","P/O: 301",1028.81]
[30,"90-94208","Minehead Shared Ownership","91295","Clerk of Works M&E",2,2021,"2021/02","POPI/00000600","POPI",600,"2020-04-28","Wilkinson Cowan Partnership Ltd","Mar20-Minehead Ave","Various P/O's",1314.06]
[30,"90-94214","Regents rd SO","90010","Works Costs",2,2021,"2021/02","PINV/00000057","PINV",57,"2020-02-24","Electricity North West Limited","11 Normans Place-Elec Connection Fees",null,1067.48]
[30,"90-94214","Regents rd SO","90010","Works Costs",2,2021,"2021/02","PINV/00000056","PINV",56,"2020-03-11","Electricity North West Limited","Chapel House New Street-Elec Disconnecti",null,1175.95]
[30,"90-94214","Regents rd SO","90010","Works Costs",2,2021,"2021/02","PINV/00000055","PINV",55,"2020-05-11","Cadent Gas Limited","Chapel House New Street-Pipe Disconnecti",null,1256]
[30,"90-94214","Regents rd SO","90010","Works Costs",2,2021,"2021/02","PINV/00000058","PINV",58,"2020-05-14","Cadent Gas Limited","11 The Poplars-Gas Pipe Disconnection Fe",null,1256]
[30,"90-94214","Regents rd SO","90010","Works Costs",3,2021,"2021/03","PINV/00000059","PINV",59,"2020-06-02","Cadent Gas Limited","11 The Poplars New Street",null,1256]
[30,"90-94214","Regents rd SO","90010","Works Costs",3,2021,"2021/03","POPI/00000633","POPI",633,"2020-06-12","A Oxley & Son (Building Contractors) Lim","New Street-Valuation 1 - LOI","P/O: 315",90132.22]
[30,"90-94214","Regents rd SO","91160","Site Survey",1,2021,"2021/01","POPI/00000571","POPI",571,"2020-03-31","ROCP Ltd","New Street - Site Investigation","P/O: 283",4815]
[30,"90-94214","Regents rd SO","91240","Other Consultants",1,2021,"2021/01","POPI/00000595","POPI",595,"2020-01-24","CCS Consulting Ltd","New Street Apartments","P/O: 299",5885]
[30,"90-94214","Regents rd SO","91240","Other Consultants",1,2021,"2021/01","POPI/00000596","POPI",596,"2020-01-24","CCS Consulting Ltd","New Street Apartments-Drainage Report","P/O: 298",2495]
[30,"90-94214","Regents rd SO","91240","Other Consultants",2,2021,"2021/02","POPI/00000602","POPI",602,"2020-04-28","Avison Young","New Street-Egerton Securities","P/O: 303",1880]
[30,"90-94214","Regents rd SO","91240","Other Consultants",3,2021,"2021/03","POPI/00000628","POPI",628,"2020-03-31","Novo Property Group","New Street-Development Management Servic","P/O: 54",10945.95]
[30,"90-94220","Masonic Hall SO Sale","91160","Site Survey",3,2021,"2021/03","SADEBB/00000013","SADEBB",13,"2020-06-18",null,"Integra Consulting",null,1670]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",3,2021,"2021/03","POPI/00000621","POPI",621,"2020-05-29","Nexus Planning Limited","Tatton Rd-Fees agreeb for planning/appli","P/O: 320",1250]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",3,2021,"2021/03","POPI/00000632","POPI",632,"2020-05-29","ROCP Ltd","Masonic Hall-Phase 1 Site Investigation","P/O: 316",925]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",3,2021,"2021/03","SADEBB/00000012","SADEBB",12,"2020-06-04",null,"Environmental Engineering Partnership Lt",null,1000]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",3,2021,"2021/03","SADEBB/00000014","SADEBB",14,"2020-06-18",null,"Redmore Env Ltd",null,850]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",3,2021,"2021/03","SADEBB/00000015","SADEBB",15,"2020-06-18",null,"EP3",null,1000]
[30,"90-94221","Central Rd Partington SO","90010","Works Costs",2,2021,"2021/02","POPI/00000614","POPI",614,"2020-04-15","Hargreaves Construction Ltd","Central Rd - Quantity Surveyor","P/O: 312",31655.74]
[30,"90-94221","Central Rd Partington SO","90010","Works Costs",3,2021,"2021/03","POPI/00000616","POPI",616,"2020-05-15","Hargreaves Construction Ltd","14/05/20-Central Rd-Quantity Surveyor","P/O: 312",40083.74]
[30,"90-94221","Central Rd Partington SO","91250","Employers Agent",3,2021,"2021/03","POPI/00000620","POPI",620,"2020-05-31","Poole Dick Associates Limited","Central Rd - RIBA Stages 0-6","P/O: 313",609.20000000000005]
[30,"90-94226","Lansdowne Road","90011","Architect fees",3,2021,"2021/03","PINV/00000060","PINV",60,"2020-05-18","Bowker Sadler Partnership Ltd","Carlton Work Fees",null,20000]
[20,"90-92215","Lombard House","91140","Legal fees",1,2021,"2021/01","POPI/00000195","POPI",195,"2019-11-18","Trowers And Hamlins","Lombard House-Professional services","P/O: 93",1669.2]
[20,"90-92215","Lombard House","91140","Legal fees",1,2021,"2021/01","POPI/00000196","POPI",196,"2020-01-17","Trowers And Hamlins","Lombard House-Professional Services","P/O: 93",2744.4]
[20,"90-92215","Lombard House","91140","Legal fees",1,2021,"2021/01","POPI/00000197","POPI",197,"2020-03-31","Trowers And Hamlins","Lombard House-Professional Services","P/O: 93",7229.36]
[20,"90-92215","Lombard House","91150","Valuation",3,2021,"2021/03","PINV/00000072","PINV",72,"2020-05-27","Aspin and Company Ltd","Valuation Fees for Lombard House Site",null,510]
[20,"90-92215","Lombard House","91240","Other Consultants",1,2021,"2021/01","POPI/00000212","POPI",212,"2020-04-28","Wilkinson Cowan Partnership Ltd","Lombard House-Mar20","P/O: 121",2085.9]
[20,"90-92215","Lombard House","91240","Other Consultants",2,2021,"2021/02","POPI/00000213","POPI",213,"2020-05-05","Savills","Lombard House-Introduction/Acquisition","P/O: 124",35550]
[20,"90-92215","Lombard House","91240","Other Consultants",2,2021,"2021/02","SADEBB/00000013","SADEBB",13,"2020-05-07",null,"Quinta Group Limited",null,29250]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",2,2021,"2021/02","POPI/00000185","POPI",185,"2018-06-30","AA Projects Ltd","Regent Rd-Novo Weavers Cottages Reburb","P/O: 127",1320]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",3,2021,"2021/03","PINV/00000074","PINV",74,"2020-06-29","Trafford Council","08/09/17-31/03/18-31 Regent Road",null,9665.08]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",3,2021,"2021/03","PINV/00000075","PINV",75,"2020-06-29","Trafford Council","01/04/18-31/03/19-31 Regent Road",null,22053.25]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",3,2021,"2021/03","PINV/00000076","PINV",76,"2020-06-29","Trafford Council","01/04/18-31/03/19-31 Regent Road-Levy",null,759.47]
[10,"90-90100","Acquired Properties -General Costs","91240","Other Consultants",1,2021,"2021/01","POPI/00024547","POPI",24547,"2020-03-27","Aspin and Company Ltd","Leons Fabric Store-Barlow Moor Rd","P/O: 20796",690]
[10,"90-90103","Mersey Bank Shops","90014","Other Fees New Developments",2,2021,"2021/02","POPI/00025018","POPI",25018,"2020-01-16","Trowers And Hamlins","Freehold Pruchase Mersey Bank","P/O: 21114",1023.17]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",2,2021,"2021/02","POPI/00025017","POPI",25017,"2019-05-21","Trowers And Hamlins","Freehold Purchase Mersey Bank","P/O: 17892",722.4]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",1,2021,"2021/01","SADEBB/00001462","SADEBB",1462,"2020-04-06",null,"Vectos North Ltd",null,1650]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",1,2021,"2021/01","SADEBB/00001470","SADEBB",1470,"2020-04-30",null,"Vectos North Ltd",null,1650]
[10,"90-90166","23 Cronshaw st","90000","Housing Stock",2,2021,"2021/02","PINV/00029260","PINV",29260,"2020-05-29","Setfords Law Limited t/a Setfords Solici","23 Cronshaw Street - Completion Statemen",null,1000]
[10,"90-90166","23 Cronshaw st","91140","Legal fees",1,2021,"2021/01","POPI/00024927","POPI",24927,"2019-10-16","Setfords Law Limited t/a Setfords Solici","23 Cronshaw Street-Land at Broome Lane","P/O: 21003",900]
[10,"90-90167","13 Avon rd","91140","Legal fees",1,2021,"2021/01","POPI/00024764","POPI",24764,"2020-01-24","Weightmans LLP - (Liverpool Office)","06/09/19-21/11/19-13 Avon Rd","P/O: 20934",1034.99]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",3,2021,"2021/03","PCRN/00002264","PCRN",2264,"2020-05-27","Aspin and Company Ltd","Credit for Inv SI-101091-Popi/20955",null,-510]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",3,2021,"2021/03","POPI/00025462","POPI",25462,"2020-06-19","Energy Council","Burnage Lane Extra Care","P/O: 21412",1200]
[10,"90-90222","Ennerdale Ave","91240","Other Consultants",3,2021,"2021/03","POPI/00025439","POPI",25439,"2020-05-27","Ascerta","Infill Sites-Bat Emergence Survey","P/O: 21436",780]
[10,"90-90225","Didsbury point","91240","Other Consultants",1,2021,"2021/01","POPI/00024722","POPI",24722,"2020-03-11","Ecospheric Ltd","Didsbury Point-RIBA Stages 1-2","P/O: 20893",7725]
[10,"90-90225","Didsbury point","91240","Other Consultants",2,2021,"2021/02","POPI/00025014","POPI",25014,"2020-04-29","Clancy Consulting Limited","Didsbury point-Riba Stages 1-2","P/O: 21111",11490]
[10,"90-90225","Didsbury point","91240","Other Consultants",3,2021,"2021/03","POPI/00025455","POPI",25455,"2020-05-28","Clancy Consulting Limited","Didsbury Point-RIBA Stage 1-2","P/O: 21446",1247.22]
[10,"90-90226","32 Burton Road","90000","Housing Stock",2,2021,"2021/02","POPI/00025044","POPI",25044,"2020-05-20","Davanport Limited","Burton Rd","P/O: 21172",5000]
[10,"90-90226","32 Burton Road","90000","Housing Stock",2,2021,"2021/02","PINV/00029259","PINV",29259,"2020-05-29","Setfords Law Limited t/a Setfords Solici","32 Burton Road - Completion Statement",null,500000]
[10,"90-90226","32 Burton Road","91140","Legal fees",2,2021,"2021/02","PINV/00029259","PINV",29259,"2020-05-29","Setfords Law Limited t/a Setfords Solici","32 Burton Road - Completion Statement",null,2090.6999999999998]
[10,"90-90305","Age friendly co-housing","91240","Other Consultants",2,2021,"2021/02","POPI/00025161","POPI",25161,"2020-05-27","HTA Design LLP","AF Cohousing Fesibility Study","P/O: 21211",13800]
[10,"90-92120","46,48 & 50 Balleratt Street","91140","Legal fees",1,2021,"2021/01","POPI/00024853","POPI",24853,"2020-04-24","Forbes Solicitors","50 Balleratt Street-Section 278 agreemen","P/O: 20967",792]
[10,"90-93214","Regents Road OS","91240","Other Consultants",3,2021,"2021/03","PCRN/00002271","PCRN",2271,"2020-06-29","Trafford Council","To cancel Pinv/27963-Transfer to Plus",null,-9665.08]
[10,"90-93214","Regents Road OS","91240","Other Consultants",3,2021,"2021/03","PCRN/00002272","PCRN",2272,"2020-06-29","Trafford Council","To cancel Pinv/27962-Transfer to Plus",null,-22053.25]
[10,"90-93214","Regents Road OS","91240","Other Consultants",3,2021,"2021/03","PCRN/00002273","PCRN",2273,"2020-06-29","Trafford Council","To cancel Pinv/28026-Transfer to Plus",null,-759.47]
[10,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",2,2021,"2021/02","POPI/00025156","POPI",25156,"2020-05-27","GMCA-GMP-PCC for Greater Manchester Poli","Crime Impact Statement-29 Apart-Masonic","P/O: 21232",1044]
[10,"90-94221","Central Rd Partington SO","91240","Other Consultants",1,2021,"2021/01","POPI/00024843","POPI",24843,"2020-03-05","UK Land & Underground Surveys Ltd","CCTV Drainage Survey-Central Rd","P/O: 20957",2485]
[10,"90-94223","Kings School SO Houses S106","90000","Housing Stock",3,2021,"2021/03","PINV/00029335","PINV",29335,"2020-03-27","Knights plc","101 & 102-Kings School - Completion Fees",null,318253.3]
[10,"90-94223","Kings School SO Houses S106","91250","Employers Agent",1,2021,"2021/01","POPI/00024885","POPI",24885,"2020-04-28","Wilkinson Cowan Partnership Ltd","Apr20-Kings Quarter","P/O: 20978",1260]
[10,"90-94224","Barlow moor rd","90001","Land Acquired",3,2021,"2021/03","PINV/00029334","PINV",29334,"2020-03-04","Knights plc","Barlow Moor Road - Completion Fees",null,1845600]
[10,"90-94224","Barlow moor rd","91125","Acquisition fees",3,2021,"2021/03","PINV/00029334","PINV",29334,"2020-03-04","Knights plc","Barlow Moor Road - Completion Fees",null,87000]
[10,"90-94224","Barlow moor rd","91140","Legal fees",3,2021,"2021/03","POPI/00025406","POPI",25406,"2020-02-18","Knights plc","Barlow Moor Rd-Professinal Charges/Disb","Various P/O's",3600]
[10,"90-94224","Barlow moor rd","91140","Legal fees",3,2021,"2021/03","POPI/00025406","POPI",25406,"2020-02-18","Knights plc","Barlow Moor Rd-Professinal Charges/Disb","Various P/O's",1308.6400000000001]
[10,"90-94224","Barlow moor rd","91140","Legal fees",3,2021,"2021/03","POPI/00025400","POPI",25400,"2020-03-30","Knights plc","Barlow Moor Rd-professional charges","P/O: 21381",600]
[10,"90-94224","Barlow moor rd","91140","Legal fees",3,2021,"2021/03","POPI/00025401","POPI",25401,"2020-03-30","Knights plc","Barlow Moor Rd-professional charges","P/O: 21381",1020]
[10,"90-94224","Barlow moor rd","91240","Other Consultants",2,2021,"2021/02","POPI/00024906","POPI",24906,"2020-04-26","Secure Empty Property Ltd","421 Barlow Moor Rd","P/O: 21066",589.69000000000005]
[10,"90-94226","Landsdown Road","91140","Legal fees",3,2021,"2021/03","POPI/00025470","POPI",25470,"2019-09-30","Knights plc","Lansdowne Rd-Land purhcase/sale","P/O: 21466",3600]
[10,"90-94226","Landsdown Road","91140","Legal fees",3,2021,"2021/03","POPI/00025469","POPI",25469,"2019-12-31","Knights plc","Lansdowne Rd-Land purhcase/sale","P/O: 21466",900]

{"sheet":"Transparency data 2021 Qt2","index":15,"n_rows":89,"n_cols":16,"rows_kept":89,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",4,2021,"2021/04","POPI/00000658","POPI",658,"2020-07-02","Rowlinson Constructions Limited","Gorton Extra Care-Bellamy Court","P/O: 166",769377.63]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",5,2021,"2021/05","POPI/00000684","POPI",684,"2020-08-07","Rowlinson Constructions Limited","Gorton Extra Care-Certificate No 14","P/O: 166",855918.94]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",6,2021,"2021/06","POPI/00000711","POPI",711,"2020-09-07","Rowlinson Constructions Limited","Gorton Extra Care-Certificate 15","P/O: 166",672744.47]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",4,2021,"2021/04","POPI/00000649","POPI",649,"2020-06-30","Nicol Thomas Limited","Gorton Extra Care-Employers Agent Servic","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",5,2021,"2021/05","POPI/00000668","POPI",668,"2020-07-28","Nicol Thomas Limited","Gorton-Extra Care-Employer Agent","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",6,2021,"2021/06","POPI/00000697","POPI",697,"2020-08-27","Nicol Thomas Limited","Gorton Extra Care-Employers Agent","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91290","Clerk of Works Building",4,2021,"2021/04","POPI/00000639","POPI",639,"2020-06-30","Amrin Resources Ltd","Gorton Extra Care-Inspections of extra","P/O: 164",2911.55]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",4,2021,"2021/04","POPI/00000651","POPI",651,"2020-06-30","Vistry Partnerships Yorkshire Ltd","Minehead Ave-GTP Project Ref 144757","P/O: 76",57957.98]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",5,2021,"2021/05","POPI/00000689","POPI",689,"2020-08-01","Vistry Partnerships Yorkshire Ltd","Minehead Ave Fees","P/O: 348",64630.91]
[30,"90-90208","Minehead Affordable Rent","90010","Works Costs",6,2021,"2021/06","POPI/00000718","POPI",718,"2020-08-31","Vistry Partnerships Yorkshire Ltd","Minehead Fees","Various P/O's",60920.23]
[30,"90-90208","Minehead Affordable Rent","91295","Clerk of Works M&E",4,2021,"2021/04","POPI/00000643","POPI",643,"2020-06-29","Wilkinson Cowan Partnership Ltd","Minehead Ave-Clerk of work","P/O: 331",1824.29]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",5,2021,"2021/05","POPI/00000673","POPI",673,"2020-07-29","Whitfield & Brown (Developments) Ltd","Deepdale Ave-Payment certificate No.18","P/O: 86",10091.25]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",4,2021,"2021/04","POPI/00000656","POPI",656,"2020-07-09","Oliver James Construction","Mauldeth Rd Apartments-OJC Ref PD/MR/V6","P/O: 253",156355.57999999999]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",5,2021,"2021/05","POPI/00000687","POPI",687,"2020-08-04","Oliver James Construction","Mauldeth Road Apartments Fees","P/O: 253",97349.99]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",6,2021,"2021/06","POPI/00000721","POPI",721,"2020-09-07","Oliver James Construction","Mauldeth Road Fees","P/O: 253",57059.97]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",4,2021,"2021/04","POPI/00000647","POPI",647,"2020-06-30","Poole Dick Associates Limited","Mauldeth Rd-Clerk of Works - Month 1","P/O: 330",892.8]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",5,2021,"2021/05","POPI/00000677","POPI",677,"2020-08-31","Poole Dick Associates Limited","Mauldeth Rd-Clerk of Works-Month 2","P/O: 330",892.8]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",6,2021,"2021/06","POPI/00000705","POPI",705,"2020-08-31","Poole Dick Associates Limited","Mauldeth Rd-Clerk of Work Month 3","P/O: 330",892.8]
[30,"90-90217","177 Mauldeth rd","91250","Employers Agent",4,2021,"2021/04","POPI/00000645","POPI",645,"2020-06-30","Poole Dick Associates Limited","Mauldeth Rd - RIBA Stages 0-6/Covid-19","P/O: 329",830]
[30,"90-90217","177 Mauldeth rd","91250","Employers Agent",5,2021,"2021/05","POPI/00000679","POPI",679,"2020-07-31","Poole Dick Associates Limited","Mauldeth Rd-RIBA Stages 0-6","P/O: 329",830]
[30,"90-90217","177 Mauldeth rd","91250","Employers Agent",6,2021,"2021/06","POPI/00000706","POPI",706,"2020-08-31","Poole Dick Associates Limited","Mauldeth Rd-Professional Fees","P/O: 357",3402]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",4,2021,"2021/04","POPI/00000658","POPI",658,"2020-07-02","Rowlinson Constructions Limited","Gorton Extra Care-Bellamy Court","P/O: 166",40493.56]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",5,2021,"2021/05","POPI/00000684","POPI",684,"2020-08-07","Rowlinson Constructions Limited","Gorton Extra Care-Certificate No 14","P/O: 166",45048.37]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",6,2021,"2021/06","POPI/00000711","POPI",711,"2020-09-07","Rowlinson Constructions Limited","Gorton Extra Care-Certificate 15","P/O: 166",35407.599999999999]
[30,"90-91208","Minehead Cafe","90010","Works Costs",4,2021,"2021/04","POPI/00000652","POPI",652,"2020-06-30","Vistry Partnerships Yorkshire Ltd","Minehead-GTP Project Ref 144757","P/O: 76",4288.8900000000003]
[30,"90-91208","Minehead Cafe","90010","Works Costs",5,2021,"2021/05","POPI/00000690","POPI",690,"2020-07-31","Vistry Partnerships Yorkshire Ltd","Minehead Ave Fees","P/O: 348",90084.4]
[30,"90-91208","Minehead Cafe","90010","Works Costs",6,2021,"2021/06","POPI/00000717","POPI",717,"2020-08-31","Vistry Partnerships Yorkshire Ltd","Minehead Fees","P/O: 364",25095.41]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",4,2021,"2021/04","POPI/00000651","POPI",651,"2020-06-30","Vistry Partnerships Yorkshire Ltd","Minehead Ave-GTP Project Ref 144757","P/O: 76",53669.08]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",5,2021,"2021/05","POPI/00000689","POPI",689,"2020-08-01","Vistry Partnerships Yorkshire Ltd","Minehead Ave Fees","P/O: 348",59848.23]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",6,2021,"2021/06","POPI/00000718","POPI",718,"2020-08-31","Vistry Partnerships Yorkshire Ltd","Minehead Fees","Various P/O's",56412.14]
[30,"90-94208","Minehead Shared Ownership","91250","Employers Agent",5,2021,"2021/05","POPI/00000691","POPI",691,"2020-08-13","Wilkinson Cowan Partnership Ltd","Minehead Ave Fees","P/O: 347",1115.8499999999999]
[30,"90-94208","Minehead Shared Ownership","91295","Clerk of Works M&E",4,2021,"2021/04","POPI/00000643","POPI",643,"2020-06-29","Wilkinson Cowan Partnership Ltd","Minehead Ave-Clerk of work","P/O: 331",1689.29]
[30,"90-94208","Minehead Shared Ownership","91295","Clerk of Works M&E",5,2021,"2021/05","POPI/00000692","POPI",692,"2020-08-13","Wilkinson Cowan Partnership Ltd","Minehead Ave Fees","P/O: 347",627.1]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",5,2021,"2021/05","POPI/00000673","POPI",673,"2020-07-29","Whitfield & Brown (Developments) Ltd","Deepdale Ave-Payment certificate No.18","P/O: 86",12333.75]
[30,"90-94214","Regents rd SO","90010","Works Costs",4,2021,"2021/04","POPI/00000657","POPI",657,"2020-07-08","A Oxley & Son (Building Contractors) Lim","New Street - Valuation 2 of the LOI","P/O: 315",11750]
[30,"90-94214","Regents rd SO","90010","Works Costs",5,2021,"2021/05","POPI/00000688","POPI",688,"2020-08-12","A Oxley & Son (Building Contractors) Lim","New Street Fees","P/O: 315",56770.720000000001]
[30,"90-94214","Regents rd SO","90010","Works Costs",6,2021,"2021/06","POPI/00000716","POPI",716,"2020-09-16","A Oxley & Son (Building Contractors) Lim","New Street Fees","Various P/O's",86956.77]
[30,"90-94214","Regents rd SO","91210","Architects",4,2021,"2021/04","POPI/00000641","POPI",641,"2020-04-30","AA Projects Ltd","New Street-Buidling Owners Surveyor","P/O: 335",800]
[30,"90-94214","Regents rd SO","91210","Architects",4,2021,"2021/04","POPI/00000642","POPI",642,"2020-05-31","AA Projects Ltd","New Street-Project Management/Quantity S","P/O: 335",2518]
[30,"90-94214","Regents rd SO","91250","Employers Agent",4,2021,"2021/04","POPI/00000653","POPI",653,"2020-03-31","AA Projects Ltd","New Street-Project Management/Quantity S","P/O: 328",2768]
[30,"90-94214","Regents rd SO","91250","Employers Agent",4,2021,"2021/04","POPI/00000654","POPI",654,"2020-06-30","AA Projects Ltd","New Street-Project Management/Quantity S","P/O: 327",2018]
[30,"90-94214","Regents rd SO","91250","Employers Agent",5,2021,"2021/05","POPI/00000670","POPI",670,"2020-07-31","AA Projects Ltd","New Street-Feb/Mar/Apr20-Additional EA&Q","P/O: 340",7395]
[30,"90-94214","Regents rd SO","91250","Employers Agent",5,2021,"2021/05","POPI/00000671","POPI",671,"2020-07-31","AA Projects Ltd","New Street-Employers Agent/Quantity Surv","P/O: 340",2268]
[30,"90-94214","Regents rd SO","91250","Employers Agent",5,2021,"2021/05","POPI/00000676","POPI",676,"2020-07-31","Novo Property Group","New Street-Development Management Servic","P/O: 339",11071.9]
[30,"90-94214","Regents rd SO","91250","Employers Agent",6,2021,"2021/06","POPI/00000701","POPI",701,"2020-08-31","AA Projects Ltd","New Street-Emplyers Agent/Quantity Surve","P/O: 355",2018]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",5,2021,"2021/05","POPI/00000685","POPI",685,"2020-07-25","Jonathan Patrick – Wirral Clerk of Works","New Street-Clerk of Work","P/O: 350",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",6,2021,"2021/06","POPI/00000710","POPI",710,"2020-08-25","Jonathan Patrick – Wirral Clerk of Works","New Street-Valuation 2","P/O: 350",566.66]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",5,2021,"2021/05","POPI/00000664","POPI",664,"2020-06-30","Nexus Planning Limited","Tatton Rd-Finalising Planning Statement","P/O: 349",1000]
[30,"90-94221","Central Rd Partington SO","90010","Works Costs",4,2021,"2021/04","POPI/00000655","POPI",655,"2020-06-11","Hargreaves Construction Ltd","Central Road-Payment Notice Nr 3","P/O: 312",65525.55]
[30,"90-94221","Central Rd Partington SO","90010","Works Costs",4,2021,"2021/04","POPI/00000667","POPI",667,"2020-07-08","Hargreaves Construction Ltd","Central Rd-Quantity Surveyor Assessment","P/O: 312",102932.25]
[30,"90-94221","Central Rd Partington SO","90010","Works Costs",5,2021,"2021/05","POPI/00000682","POPI",682,"2020-08-06","Hargreaves Construction Ltd","Central Rd-Payment No 5-QS","P/O: 312",246541.95]
[30,"90-94221","Central Rd Partington SO","90010","Works Costs",6,2021,"2021/06","POPI/00000708","POPI",708,"2020-09-04","Hargreaves Construction Ltd","Central Rd-Payment No6-Quantity Surveyor","P/O: 312",165016.13]
[30,"90-94221","Central Rd Partington SO","91250","Employers Agent",5,2021,"2021/05","POPI/00000680","POPI",680,"2020-07-31","Poole Dick Associates Limited","Central Rd-RIBA Stages 0-6","P/O: 341",609.20000000000005]
[30,"90-94221","Central Rd Partington SO","91250","Employers Agent",6,2021,"2021/06","POPI/00000703","POPI",703,"2020-08-31","Poole Dick Associates Limited","Central Rd-Professional Fees","P/O: 341",609.20000000000005]
[30,"90-94221","Central Rd Partington SO","91295","Clerk of Works M&E",4,2021,"2021/04","POPI/00000648","POPI",648,"2020-06-30","Poole Dick Associates Limited","Central Road-Clerk of Works - Month 1","P/O: 326",736.2]
[30,"90-94221","Central Rd Partington SO","91295","Clerk of Works M&E",5,2021,"2021/05","POPI/00000678","POPI",678,"2020-07-31","Poole Dick Associates Limited","Central Rd-Clerk or Work-Month 2","P/O: 326",736.2]
[30,"90-94221","Central Rd Partington SO","91295","Clerk of Works M&E",6,2021,"2021/06","POPI/00000704","POPI",704,"2020-08-31","Poole Dick Associates Limited","Central Rd-Clerk of Works Month 3","P/O: 326",736.2]
[30,"90-94224","Barlow moor rd","90010","Works Costs",6,2021,"2021/06","POPI/00000707","POPI",707,"2020-08-25","R P Tyson Construction Ltd","Barlow Moor Rd-Interim No1","P/O: 356",87285.32]
[30,"90-94224","Barlow moor rd","91250","Employers Agent",5,2021,"2021/05","POPI/00000694","POPI",694,"2020-08-21","Markhams Limited","Barlow Moor Rd-Employer's Agent Services","P/O: 236",2291.67]
[20,"90-92123","Hartington Road, Altrincham MR","91550","Furniture",4,2021,"2021/04","POPI/00000219","POPI",219,"2020-06-24","Loft Interiors/Halls Furnishings Ltd T/A","Apat 14, 2 Hartington Rd-Furniture","P/O: 136",1788.6]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",5,2021,"2021/05","POPI/00000231","POPI",231,"2020-08-11","A Oxley & Son (Building Contractors) Lim","Weavers Cottages-Valuation No 14","P/O: 33",13231.54]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",6,2021,"2021/06","POPI/00000244","POPI",244,"2020-09-16","A Oxley & Son (Building Contractors) Lim","Weavers Cottage-Val 15","P/O: 33",6074.31]
[20,"90-93214","Regent Road - Outright Sale","91140","Legal fees",6,2021,"2021/06","POPI/00000237","POPI",237,"2020-08-28","Weightmans LLP - (Liverpool Office)","Weavers cottages-Site set-up","P/O: 149",2308.5]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",4,2021,"2021/04","POPI/00000222","POPI",222,"2020-07-03","Salus Building Control & Fire Safety Con","Regent Rd-Building Regulation Additional","P/O: 139",1500]
[10,"90-90100","Acquired Properties -General Costs","91140","Legal fees",6,2021,"2021/06","POPI/00026455","POPI",26455,"2020-08-17","Trowers And Hamlins","Acquisition of Chorlton Irish Club","P/O: 22141",4024.8]
[10,"90-90100","Acquired Properties -General Costs","91150","Valuation",6,2021,"2021/06","POPI/00025939","POPI",25939,"2020-07-30","Aspin and Company Ltd","13 Seymour Grovw/25 Kirkham Ave/41 Gorin","P/O: 21735",702]
[10,"90-90163","Emmanuel Court","90015","External Fees",6,2021,"2021/06","POPI/00026630","POPI",26630,"2020-08-18","Allied Lift Services Division (UK) Ltd","Lift Repairs","P/O: 21727",660]
[10,"90-90163","Emmanuel Court","90015","External Fees",6,2021,"2021/06","POPI/00026610","POPI",26610,"2020-08-31","Airbourne Envirnomental Consultants","Emmanuel Court Fees","P/O: 21737",1669.25]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",6,2021,"2021/06","POPI/00026249","POPI",26249,"2020-08-23","Secure Empty Property Ltd","Emmanuel Court","P/O: 22066",654]
[10,"90-90167","13 Avon rd","90010","Works costs",4,2021,"2021/04","POPI/00025504","POPI",25504,"2020-03-24","AB Building & Electrical Ltd","13 Avon Rd","P/O: 21507",5987.72]
[10,"90-90167","13 Avon rd","90010","Works costs",4,2021,"2021/04","POPI/00025505","POPI",25505,"2020-03-24","AB Building & Electrical Ltd","13 Avon Road","P/O: 21507",3189.38]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",4,2021,"2021/04","POPI/00025087","POPI",25087,"2020-05-26","Aspin and Company Ltd","Higer Road-Urmston-Prepare valuation","P/O: 21210",540]
[10,"90-90210","Arrowfield Shared Ownership","91140","Legal fees",6,2021,"2021/06","POPI/00026451","POPI",26451,"2020-03-31","Trowers And Hamlins","Arrowfield Rd/Buckthorn Close","P/O: 22139",552.23]
[10,"90-90222","Ennerdale Ave","91240","Other Consultants",6,2021,"2021/06","POPI/00026142","POPI",26142,"2020-07-24","Ascerta","May-Aug 20-Survey Fees","P/O: 21958",1704]
[10,"90-90305","Age friendly co-housing","91240","Other Consultants",5,2021,"2021/05","POPI/00025692","POPI",25692,"2020-07-09","HTA Design LLP","AF Cohousing Feasibility Study","P/O: 21211",600]
[10,"90-90305","Age friendly co-housing","91250","Employers Agent",6,2021,"2021/06","POPI/00026648","POPI",26648,"2020-09-23","Davanport Limited","Co-Housing Fees","P/O: 22296",4750]
[10,"90-94208","Minehead Shared Ownership","91240","Other Consultants",6,2021,"2021/06","POPI/00026636","POPI",26636,"2020-09-16","Icon Training & Assessment Ltd","26/08/20-New Build Gas & Elec Inspection","P/O: 21993",861.48]
[10,"90-94218","Chester Road S106 Shared Ownership","91140","Legal fees",6,2021,"2021/06","POPI/00026625","POPI",26625,"2020-09-15","Knights plc","Chester Road Fees","P/O: 22279",900]
[10,"90-94219","Dunster Drive SO","90010","Works costs",5,2021,"2021/05","POPI/00026129","POPI",26129,"2020-08-04","A Connolly Limited","Dunster Dr-Design & Construction Fees","P/O: 21899",154049.48000000001]
[10,"90-94219","Dunster Drive SO","90010","Works costs",6,2021,"2021/06","POPI/00026463","POPI",26463,"2020-09-03","A Connolly Limited","Dunster Drive-Val 3","P/O: 22122",51680.65]
[10,"90-94219","Dunster Drive SO","91150","Valuation",4,2021,"2021/04","POPI/00025928","POPI",25928,"2020-07-02","A Connolly Limited","Dunster Drive-Design & Construction","P/O: 21758",52870.68]
[10,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",4,2021,"2021/04","SADEBB/00001521","SADEBB",1521,"2020-07-23",null,"Eddisons",null,1200]
[10,"90-94223","Kings School SO Houses S106","91150","Valuation",6,2021,"2021/06","POPI/00026227","POPI",26227,"2020-05-29","Roger Hannah & Co","Kings school-Valuation advise","P/O: 21239",594]
[10,"90-94224","Barlow moor rd","91240","Other Consultants",4,2021,"2021/04","POPI/00025164","POPI",25164,"2020-05-24","Secure Empty Property Ltd","421 Barlow Moor Rd","P/O: 21551",764.96]
[10,"90-94224","Barlow moor rd","91240","Other Consultants",6,2021,"2021/06","POPI/00026653","POPI",26653,"2020-07-31","CCS Consulting Ltd","Leons Fabrics Party Wall Advice","P/O: 22314",1225]
[10,"90-94226","Landsdown Road","91140","Legal fees",6,2021,"2021/06","POPI/00026308","POPI",26308,"2019-11-08","Knights plc","Lansdowne Rd-Professional Charges","P/O: 22177",1314.14]
[10,"90-94226","Landsdown Road","91140","Legal fees",6,2021,"2021/06","POPI/00026307","POPI",26307,"2019-11-26","Knights plc","Lansdowne Rd-Professional Charges","P/O: 22177",2700]
[10,"90-94228","Chorlton Irish Club SO","90000","Housing Stock",6,2021,"2021/06","PINV/00029513","PINV",29513,"2020-09-18","Trowers And Hamlins","Land at 15 and 17 High Lane Chorlton",null,50000]

{"sheet":"Transparency data 2021 Qt3","index":16,"n_rows":98,"n_cols":6,"rows_kept":98,"cut":false,"hidden":false,"merged":[]}
["Cost code Name","Name","Year_Period","Document","supplier name","Value_Base"]
["177 Mauldeth rd","Works Costs","2021/07","POPI/00000730","Oliver James Construction",55050.97]
["177 Mauldeth rd","Works Costs","2021/08","POPI/00000753","Oliver James Construction",67628.759999999995]
["177 Mauldeth rd","Works Costs","2021/09","POPI/00000776","Oliver James Construction",105751.07]
["177 Mauldeth rd","Works Costs","2021/09","POPI/00000797","Oliver James Construction",91541.84]
["177 Mauldeth rd","Other Consultants","2021/07","POPI/00000734","Poole Dick Associates Limited",892.8]
["177 Mauldeth rd","Other Consultants","2021/08","POPI/00000756","Poole Dick Associates Limited",892.8]
["177 Mauldeth rd","Other Consultants","2021/09","POPI/00000786","Poole Dick Associates Limited",892.8]
["177 Mauldeth rd","Employers Agent","2021/07","POPI/00000733","Poole Dick Associates Limited",830]
["177 Mauldeth rd","Employers Agent","2021/08","POPI/00000757","Poole Dick Associates Limited",830]
["177 Mauldeth rd","Employers Agent","2021/09","POPI/00000788","Poole Dick Associates Limited",830]
["Arrowfield Shared Ownership","Works Costs","2021/07","POPI/00000738","Vistry Partnerships Yorkshire Ltd",18657.89]
["Arrowfield Shared Ownership","Works Costs","2021/09","POPI/00000793","Vistry Partnerships Yorkshire Ltd",3015.69]
["Barlow moor rd","Works Costs","2021/07","POPI/00000729","R P Tyson Construction Ltd",84492.99]
["Barlow moor rd","Works Costs","2021/08","POPI/00000770","R P Tyson Construction Ltd",71787.19]
["Barlow moor rd","Works Costs","2021/08","POPI/00000771","R P Tyson Construction Ltd",115843.85]
["Burnage EC cafe","Works Costs","2021/09","POPI/00000768","Rowlinson Constructions Limited",15813.22]
["Burnage lane opt 2","Works Costs","2021/09","POPI/00000768","Rowlinson Constructions Limited",306905.46000000002]
["Burnage lane opt 2","Works Costs","2021/09","POPI/00000794","Rowlinson Constructions Limited",375064.6]
["Central Rd Partington SO","Works Costs","2021/07","POPI/00000731","Hargreaves Construction Ltd",130004.61]
["Central Rd Partington SO","Works Costs","2021/08","POPI/00000751","Hargreaves Construction Ltd",159299.24]
["Central Rd Partington SO","Works Costs","2021/09","POPI/00000772","Hargreaves Construction Ltd",255958.99]
["Central Rd Partington SO","Employers Agent","2021/07","POPI/00000732","Poole Dick Associates Limited",609.20000000000005]
["Central Rd Partington SO","Employers Agent","2021/08","POPI/00000758","Poole Dick Associates Limited",609.20000000000005]
["Central Rd Partington SO","Clerk of Works M&E","2021/07","POPI/00000735","Poole Dick Associates Limited",736.2]
["Central Rd Partington SO","Clerk of Works M&E","2021/08","POPI/00000755","Poole Dick Associates Limited",736.2]
["Central Rd Partington SO","Clerk of Works M&E","2021/09","POPI/00000787","Poole Dick Associates Limited",736.2]
["Chorlton Irish Club","Architects","2021/07","POPI/00000743","View Associates Ltd",4000]
["Chorlton Irish Club","Architects","2021/07","POPI/00000744","LAYER Landscape Architecture Ltd",2000]
["Chorlton Irish Club","Employers Agent","2021/08","POPI/00000752","Neo Projects Limited",2640]
["Dunster Drive SO","Other Consultants","2021/09","POPI/00000777","Jonathan Patrick – Wirral Clerk of Works",1920]
["Emmanuel Court","Employers Agent","2021/09","POPI/00000769","Simon Fenton Partnership LLP",7702]
["Ennerdale Ave","Employers Agent","2021/08","POPI/00000760","Whitley Eaves Ltd",1444.93]
["Gorton EC cafe","Works Costs","2021/07","POPI/00000739","Rowlinson Constructions Limited",44974.09]
["Gorton EC cafe","Works Costs","2021/08","POPI/00000762","Rowlinson Constructions Limited",39936.03]
["Gorton EC cafe","Works Costs","2021/09","POPI/00000795","Rowlinson Constructions Limited",57792.98]
["Gorton Extra Care","Works Costs","2021/07","POPI/00000739","Rowlinson Constructions Limited",848752.69]
["Gorton Extra Care","Works Costs","2021/08","POPI/00000762","Rowlinson Constructions Limited",758784.51]
["Gorton Extra Care","Works Costs","2021/09","POPI/00000795","Rowlinson Constructions Limited",761714.24]
["Gorton Extra Care","Other Consultants","2021/07","POPI/00000745","Dressing Rooms of Cheshire Ltd",3750]
["Gorton Extra Care","Other Consultants","2021/09","POPI/00000773","Dressing Rooms of Cheshire Ltd",9200]
["Gorton Extra Care","Employers Agent","2021/07","POPI/00000727","Nicol Thomas Limited",3675.75]
["Gorton Extra Care","Employers Agent","2021/08","POPI/00000749","Nicol Thomas Limited",3675.75]
["Gorton Extra Care","Employers Agent","2021/09","POPI/00000775","Nicol Thomas Limited",3675.75]
["Gorton Extra Care","Clerk of Works M&E","2021/07","PCRN/00000020","S.I. Sealy & Associates Limited",-5370.13]
["Higher Road, Urmston SO","Works Costs","2021/09","POPI/00000779","Challenger Building Services Ltd",293318.53000000003]
["Higher Road, Urmston SO","Employers Agent","2021/09","POPI/00000783","Whitley Eaves Ltd",5996.25]
["Lansdowne Road","Works Costs","2021/09","POPI/00000782","Urban Construction Interiors Limited",61063.92]
["Lansdowne Road","Architect fees","2021/09","POPI/00000681","Bowker Sadler Partnership Ltd",28035]
["Lansdowne Road","Employers Agent","2021/09","POPI/00000791","Markhams Limited",8257.9500000000007]
["Masonic Hall SO Sale","Architects","2021/08","POPI/00000754","Nexus Planning Limited",1000]
["Masonic Hall SO Sale","Architects","2021/09","POPI/00000796","Jennings Design Associates Ltd",12250]
["Masonic Hall SO Sale","Other Consultants","2021/07","POPI/00000737","Nexus Planning Limited",1000]
["Masonic Hall SO Sale","Other Consultants","2021/09","PINV/00000061","Service Connections Limited",1250]
["Nell Lane","Other Consultants","2021/08","POPI/00000750","Mode Transport Planning (Birmingham) Ltd",1805]
["Rainford Ave","Other Consultants","2021/08","POPI/00000741","Mode Transport Planning (Birmingham) Ltd",1027.5]
["Regents rd SO","Works Costs","2021/07","POPI/00000742","A Oxley & Son (Building Contractors) Lim",75578.990000000005]
["Regents rd SO","Works Costs","2021/08","POPI/00000761","A Oxley & Son (Building Contractors) Lim",52605.09]
["Regents rd SO","Works Costs","2021/09","POPI/00000789","A Oxley & Son (Building Contractors) Lim",66119.42]
["Regents rd SO","Other Consultants","2021/09","POPI/00000790","Nexus Planning Limited",750]
["Regents rd SO","Other Consultants","2021/09","POPI/00000792","Novo Property Group",714]
["Regents rd SO","Employers Agent","2021/07","POPI/00000724","AA Projects Ltd",2268]
["Regents rd SO","Employers Agent","2021/08","POPI/00000746","AA Projects Ltd",2018]
["Regents rd SO","Employers Agent","2021/08","POPI/00000747","AA Projects Ltd",680]
["Regents rd SO","Employers Agent","2021/09","POPI/00000781","AA Projects Ltd",2268]
["Regents rd SO","Clerk of Works Building","2021/07","POPI/00000725","Jonathan Patrick – Wirral Clerk of Works",566.66]
["Regents rd SO","Clerk of Works Building","2021/08","POPI/00000759","Jonathan Patrick – Wirral Clerk of Works",566.66]
["Regents rd SO","Clerk of Works Building","2021/09","POPI/00000778","Jonathan Patrick – Wirral Clerk of Works",566.66]
["Regent Road - Outright Sale","Works costs","2021/07","POPI/00000252","A Oxley & Son (Building Contractors) Lim",5778.01]
["Regent Road - Outright Sale","Site Survey","2021/08","POPI/00000265","Oxford Archaeology Ltd",5350]
["Regent Road - Outright Sale","Employers Agent","2021/07","POPI/00000225","AA Projects Ltd",1734]
["Regent Road - Outright Sale","Employers Agent","2021/07","POPI/00000232","AA Projects Ltd",7884]
["Regent Road - Outright Sale","Employers Agent","2021/07","POPI/00000238","AA Projects Ltd",1425.6]
["Regent Road - Outright Sale","Employers Agent","2021/08","POPI/00000245","AA Projects Ltd",1425.6]
["Regent Road - Outright Sale","Employers Agent","2021/08","POPI/00000258","AA Projects Ltd",13248]
["Barlow moor rd","Legal fees","2021/08","POPI/00027304","Knights plc",600]
["Barlow moor rd","Legal fees","2021/08","POPI/00027304","Knights plc",1057.49]
["Chorlton Irish Club SO","Valuation","2021/08","POPI/00027305","Thomson Associates",1500]
["Chorlton Irish Club SO","Site Survey","2021/08","POPI/00027463","RS Asbestos Ltd",1270]
["Chorlton Irish Club SO","Site Survey","2021/09","SADEBB/00001630",null,750]
["Deepdale Ave","Other Consultants","2021/07","POPI/00026709","Egan Reid Stationery Co. Ltd",1574.4]
["Dunster Drive SO","Works costs","2021/07","POPI/00027050","A Connolly Limited",44681.16]
["Dunster Drive SO","Works costs","2021/08","POPI/00027484","A Connolly Limited",80275.63]
["Dunster Drive SO","Works costs","2021/09","POPI/00027790","A Connolly Limited",44164.71]
["Dunster Drive SO","Other Consultants","2021/07","POPI/00027113","Davanport Limited",1425]
["Emmanuel Court","Homeloss & Disturbance","2021/09","POPI/00027952","SSE - BACS ONLY",1120.69]
["Ennerdale Ave","Homeloss & Disturbance","2021/08","SADEBB/00001596",null,5020]
["Ennerdale Ave","Homeloss & Disturbance","2021/09","SADEBB/00001611",null,1027]
["Ennerdale Ave","Homeloss & Disturbance","2021/09","POPI/00028005","Easymoves4U",720]
["Higher Road, Urmston SO","Land Acquired","2021/07","PINV/00029562","Setfords Law Limited t/a Setfords Solici",1430000]
["Higher Road, Urmston SO","Legal fees","2021/07","PINV/00029562","Setfords Law Limited t/a Setfords Solici",5463.7]
["Lansdowne Road","Acquisition fees","2021/07","POPI/00026897","Constructing Growth Ltd",4732.8]
["Lansdowne Road","Legal fees","2021/08","POPI/00026946","Knights plc",1020]
["Lansdowne Road","Legal fees","2021/09","POPI/00027085","Knights plc",1518]
["Lansdowne Road","Legal fees","2021/09","POPI/00027796","Trowers And Hamlins",720]
["Minehead Centre Development","Other Consultants","2021/08","SADEBB/00001597",null,3254.9]
["Minehead Centre Development","Other Consultants","2021/09","SADEBB/00001625",null,2663.1]
["Nell Lane","Legal fees","2021/07","POPI/00027208","Manchester City Council",1500]

{"sheet":"Transparency data 2021 Qt 4","index":17,"n_rows":129,"n_cols":16,"rows_kept":129,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",10,2021,"2021/10","POPI/00000829","POPI",829,"2021-01-11","Rowlinson Constructions Limited","Gorton Extra Care,Bellamy Court - No 19","P/O: 166",386611.09]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",11,2021,"2021/11","POPI/00000862","POPI",862,"2021-02-08","Rowlinson Constructions Limited","Gorton Extra Care","P/O: 166",551140.12]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",12,2021,"2021/12","POPI/00000909","POPI",909,"2021-03-16","Rowlinson Constructions Limited","Gorton Extra Care-Certificate No 21","P/O: 166",599242.01]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",12,2021,"2021/12","POPI/00000879","POPI",879,"2021-03-03","Dressing Rooms of Cheshire Ltd","Groton Extra Care-Supply & Dress show ap","P/O: 432",6994.5]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",10,2021,"2021/10","POPI/00000816","POPI",816,"2020-12-23","Nicol Thomas Limited","Groton Extra Care-Employers Agent Servic","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",11,2021,"2021/11","POPI/00000837","POPI",837,"2021-01-29","Nicol Thomas Limited","Gorton Extra Care-Employers Agent Servic","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",12,2021,"2021/12","POPI/00000876","POPI",876,"2021-02-26","Nicol Thomas Limited","Gorton Extra Care-Employers Agent Servic","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91290","Clerk of Works Building",10,2021,"2021/10","POPI/00000811","POPI",811,"2020-12-31","Amrin Resources Ltd","Gorton Extra Care","Various P/O's",5823.1]
[30,"90-90207","Gorton Extra Care","91290","Clerk of Works Building",12,2021,"2021/12","POPI/00000921","POPI",921,"2021-03-31","Amrin Resources Ltd","Gorton Extra Care","Various P/O's",2904.52]
[30,"90-90207","Gorton Extra Care","91295","Clerk of Works M&E",10,2021,"2021/10","POPI/00000811","POPI",811,"2020-12-31","Amrin Resources Ltd","Gorton Extra Care","Various P/O's",1645]
[30,"90-90207","Gorton Extra Care","91295","Clerk of Works M&E",12,2021,"2021/12","POPI/00000921","POPI",921,"2021-03-31","Amrin Resources Ltd","Gorton Extra Care","Various P/O's",1641.03]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",10,2021,"2021/10","POPI/00000805","POPI",805,"2020-10-31","Vistry Partnerships Yorkshire Ltd","Arrowfield Rd-VPY Ref: 144629","P/O: 410",4663.08]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",10,2021,"2021/10","POPI/00000831","POPI",831,"2021-01-13","Rowlinson Constructions Limited","Burnage Lane Extra Care - No 3","P/O: 380",394754.27]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",12,2021,"2021/12","POPI/00000861","POPI",861,"2021-02-05","Rowlinson Constructions Limited","Burnage Lane Extra Care","P/O: 380",492331.87]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",12,2021,"2021/12","POPI/00000899","POPI",899,"2021-03-09","Rowlinson Constructions Limited","Burnage Lane Extra Care","P/O: 380",439306.38]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",10,2021,"2021/10","POPI/00000833","POPI",833,"2021-01-26","S.I. Sealy & Associates Limited","Extracare, Burnage Lane-Planning & Fesab","P/O: 421",2083.33]
[30,"90-90215","Burnage lane opt 2","91250","Employers Agent",10,2021,"2021/10","POPI/00000802","POPI",802,"2020-12-17","Markhams Limited","Burnage Lane Extra Care-Employer's Agent","P/O: 409",4924.3100000000004]
[30,"90-90215","Burnage lane opt 2","91250","Employers Agent",12,2021,"2021/12","POPI/00000903","POPI",903,"2021-03-18","Markhams Limited","Brunage Lane Extra Care-Employers Agent","P/O: 443",4924.3100000000004]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",10,2021,"2021/10","POPI/00000810","POPI",810,"2020-12-31","Amrin Resources Ltd","Burnage Lane Extra Care","P/O: 376",1440]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",12,2021,"2021/12","POPI/00000920","POPI",920,"2021-03-31","Amrin Resources Ltd","Burnage Lane Extra Care","P/O: 376",1377.5]
[30,"90-90215","Burnage lane opt 2","91295","Clerk of Works M&E",10,2021,"2021/10","POPI/00000810","POPI",810,"2020-12-31","Amrin Resources Ltd","Burnage Lane Extra Care","P/O: 376",1695]
[30,"90-90215","Burnage lane opt 2","91295","Clerk of Works M&E",12,2021,"2021/12","POPI/00000920","POPI",920,"2021-03-31","Amrin Resources Ltd","Burnage Lane Extra Care","P/O: 376",1757.5]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",10,2021,"2021/10","POPI/00000842","POPI",842,"2021-02-02","Oliver James Construction","Mauldeth Road-OJC Ref: PD/MR/V13","P/O: 253",149799.20000000001]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",12,2021,"2021/12","POPI/00000866","POPI",866,"2021-03-01","Oliver James Construction","Maudeth Road Apartments-OJC Ref PD/MR/V1","P/O: 253",178184.13]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",12,2021,"2021/12","POPI/00000912","POPI",912,"2021-03-19","Oliver James Construction","Mauldeth Road Apartments","P/O: 253",45127.38]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",10,2021,"2021/10","POPI/00000822","POPI",822,"2020-12-31","Poole Dick Associates Limited","Mauldeth Road-Clerk of Works","P/O: 330",892.8]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",11,2021,"2021/11","POPI/00000845","POPI",845,"2021-01-31","Poole Dick Associates Limited","Mauldeth Road-Clerk of Works","P/O: 330",892.8]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",12,2021,"2021/12","POPI/00000897","POPI",897,"2021-02-28","Poole Dick Associates Limited","Mauldeth Road-Clerk of Work","P/O: 330",892.8]
[30,"90-90217","177 Mauldeth rd","91250","Employers Agent",12,2021,"2021/12","POPI/00000896","POPI",896,"2021-02-28","Poole Dick Associates Limited","Mauldeth Road-Professional Fees","P/O: 329",1660]
[30,"90-90221","Nell Lane","90010","Works Costs",11,2021,"2021/11","POPI/00000853","POPI",853,"2021-02-01","Denton Construction and Electrical Ltd","Nell Lane-Design Services","P/O: 427",9100]
[30,"90-90221","Nell Lane","90010","Works Costs",12,2021,"2021/12","POPI/00000880","POPI",880,"2021-03-03","Denton Construction and Electrical Ltd","Nell Lane-Works carried out","P/O: 440",16940.5]
[30,"90-90221","Nell Lane","91240","Other Consultants",10,2021,"2021/10","POPI/00000830","POPI",830,"2020-10-31","Mode Transport Planning (Birmingham) Ltd","Nell Lane-Stopping Up Order Objection","P/O: 420",702.5]
[30,"90-90221","Nell Lane","91240","Other Consultants",10,2021,"2021/10","POPI/00000832","POPI",832,"2020-10-31","Mode Transport Planning (Birmingham) Ltd","Nell Lane-Stopping Up Order Objection","P/O: 385",702.5]
[30,"90-90222","Ennerdale Ave","91240","Other Consultants",10,2021,"2021/10","POPI/00000803","POPI",803,"2020-12-18","Worms Eye Limited","Ennerdale Ave-Works","P/O: 408",3889.2]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",11,2021,"2021/11","POPI/00000862","POPI",862,"2021-02-08","Rowlinson Constructions Limited","Gorton Extra Care","P/O: 166",43509.71]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",12,2021,"2021/12","POPI/00000909","POPI",909,"2021-03-16","Rowlinson Constructions Limited","Gorton Extra Care-Certificate No 21","P/O: 166",31539.05]
[30,"90-90508","Burnage EC cafe","90010","Works Costs",10,2021,"2021/10","POPI/00000831","POPI",831,"2021-01-13","Rowlinson Constructions Limited","Burnage Lane Extra Care - No 3","P/O: 380",20339.599999999999]
[30,"90-90508","Burnage EC cafe","90010","Works Costs",12,2021,"2021/12","POPI/00000861","POPI",861,"2021-02-05","Rowlinson Constructions Limited","Burnage Lane Extra Care","P/O: 380",25367.26]
[30,"90-90508","Burnage EC cafe","90010","Works Costs",12,2021,"2021/12","POPI/00000899","POPI",899,"2021-03-09","Rowlinson Constructions Limited","Burnage Lane Extra Care","P/O: 380",22635.13]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",11,2021,"2021/11","POPI/00000851","POPI",851,"2021-02-04","Mulbury Homes Limited","Vine Street-Valaution No 25-Employers Ag","P/O: 19",50000]
[30,"90-94001","Vine Street Shared Ownership","91250","Employers Agent",12,2021,"2021/12","POPI/00000883","POPI",883,"2021-02-26","CPC Project Services LLP","Vine Street - Employers Agent Services","P/O: 441",3768]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",10,2021,"2021/10","POPI/00000808","POPI",808,"2020-09-30","Vistry Partnerships Yorkshire Ltd","Minehead Ave- GTP Project Ref: 144757","P/O: 411",5176]
[30,"90-94208","Minehead Shared Ownership","90010","Works Costs",10,2021,"2021/10","POPI/00000807","POPI",807,"2020-10-08","Vistry Partnerships Yorkshire Ltd","Minehead Ave-GTP Project Ref: 144757","P/O: 411",9992.44]
[30,"90-94214","Regents rd SO","90010","Works Costs",10,2021,"2021/10","POPI/00000814","POPI",814,"2020-12-23","A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice No 8","P/O: 344",34030.36]
[30,"90-94214","Regents rd SO","90010","Works Costs",12,2021,"2021/12","POPI/00000885","POPI",885,"2021-03-05","A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice No 10","P/O: 344",51327.99]
[30,"90-94214","Regents rd SO","90010","Works Costs",12,2021,"2021/12","POPI/00000908","POPI",908,"2021-03-22","A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice No 9","P/O: 344",13089]
[30,"90-94214","Regents rd SO","91140","Legal Fees",12,2021,"2021/12","POPI/00000867","POPI",867,"2021-02-24","Weightmans LLP - (Liverpool Office)","04/01/21-25/01/21-25 Regent Road","P/O: 433",625.5]
[30,"90-94214","Regents rd SO","91140","Legal Fees",12,2021,"2021/12","POPI/00000868","POPI",868,"2021-02-24","Weightmans LLP - (Liverpool Office)","05/11/20-27/11/20-25 Regent Road","P/O: 433",1512]
[30,"90-94214","Regents rd SO","91240","Other Consultants",12,2021,"2021/12","POPI/00000902","POPI",902,"2021-03-09","Avison Young","New Street Development - Professional Fe","P/O: 442",1400]
[30,"90-94214","Regents rd SO","91250","Employers Agent",10,2021,"2021/10","POPI/00000812","POPI",812,"2020-12-31","AA Projects Ltd","Novo New Street-Building Owners Surveyor","P/O: 412",1360]
[30,"90-94214","Regents rd SO","91250","Employers Agent",10,2021,"2021/10","POPI/00000813","POPI",813,"2020-12-31","AA Projects Ltd","New Street-Employers Agent & Quantity Su","P/O: 412",2018]
[30,"90-94214","Regents rd SO","91250","Employers Agent",11,2021,"2021/11","POPI/00000856","POPI",856,"2021-01-31","AA Projects Ltd","New Street-Employers Agent & Quantity Su","P/O: 425",2018]
[30,"90-94214","Regents rd SO","91250","Employers Agent",12,2021,"2021/12","POPI/00000865","POPI",865,"2019-12-31","AA Projects Ltd","New Street-Building Owners Surveyor","P/O: 446",1300]
[30,"90-94214","Regents rd SO","91250","Employers Agent",12,2021,"2021/12","POPI/00000871","POPI",871,"2021-02-28","AA Projects Ltd","New Street-Employers Agent & Quantity Su","P/O: 434",2268]
[30,"90-94214","Regents rd SO","91250","Employers Agent",12,2021,"2021/12","POPI/00000913","POPI",913,"2021-03-31","AA Projects Ltd","New Street-Employers Agent & Quantity Su","P/O: 449",2018]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",10,2021,"2021/10","POPI/00000825","POPI",825,"2020-12-25","Jonathan Patrick – Wirral Clerk of Works","New Street-Clerk of Works","P/O: 350",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",12,2021,"2021/12","POPI/00000839","POPI",839,"2021-01-25","Jonathan Patrick – Wirral Clerk of Works","New Street-Clerk of Works Services","P/O: 350",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",12,2021,"2021/12","POPI/00000881","POPI",881,"2021-02-25","Jonathan Patrick – Wirral Clerk of Works","New Street-Clerk of Works Service","P/O: 350",566.66]
[30,"90-94219","Dunster Drive SO","91250","Employers Agent",10,2021,"2021/10","POPI/00000804","POPI",804,"2020-12-31","Simon Fenton Partnership LLP","Dunster Drive-Employer's Agent & Princip","P/O: 413",3000]
[30,"90-94220","Masonic Hall SO Sale","91160","Site Survey",11,2021,"2021/11","POPI/00000859","POPI",859,"2021-02-15","Service Connections Limited","Masonic Hall-Final Payment","P/O: 431",1250]
[30,"90-94220","Masonic Hall SO Sale","91210","Architects",12,2021,"2021/12","POPI/00000873","POPI",873,"2021-02-26","Jennings Design Associates Ltd","Tatton Road-RIBA Stage 3","P/O: 447",4930]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",11,2021,"2021/11","SADEBB/00000018","SADEBB",18,"2021-02-11",null,"Integra Consulting",null,1900]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",12,2021,"2021/12","SADEBB/00000020","SADEBB",20,"2021-03-11",null,"Lanpro Services Ltd",null,1925]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",12,2021,"2021/12","SADEBB/00000021","SADEBB",21,"2021-03-18",null,"AVAL Consulting Group Ltd",null,1960]
[30,"90-94221","Central Rd Partington SO","90010","Works Costs",10,2021,"2021/10","POPI/00000806","POPI",806,"2020-12-23","Hargreaves Construction Ltd","Central Rd-Payment Notic No 10","P/O: 312",188753.66]
[30,"90-94221","Central Rd Partington SO","90010","Works Costs",11,2021,"2021/11","POPI/00000847","POPI",847,"2021-02-03","Hargreaves Construction Ltd","Central Road - Payment No 11","P/O: 312",16782.509999999998]
[30,"90-94221","Central Rd Partington SO","90010","Works Costs",12,2021,"2021/12","POPI/00000893","POPI",893,"2021-03-02","Hargreaves Construction Ltd","Central Road-Payment Notice No 12","P/O: 312",52713.72]
[30,"90-94221","Central Rd Partington SO","91250","Employers Agent",10,2021,"2021/10","POPI/00000820","POPI",820,"2020-12-31","Poole Dick Associates Limited","Central Road-RIBA Stages","P/O: 341",609.20000000000005]
[30,"90-94221","Central Rd Partington SO","91250","Employers Agent",11,2021,"2021/11","POPI/00000844","POPI",844,"2021-01-31","Poole Dick Associates Limited","Central Road-Professional Fees","P/O: 341",609.20000000000005]
[30,"90-94221","Central Rd Partington SO","91250","Employers Agent",12,2021,"2021/12","POPI/00000895","POPI",895,"2021-02-28","Poole Dick Associates Limited","Central Road-Professional Fees","P/O: 341",609.20000000000005]
[30,"90-94221","Central Rd Partington SO","91295","Clerk of Works M&E",10,2021,"2021/10","POPI/00000823","POPI",823,"2020-12-31","Poole Dick Associates Limited","Central Road-Clerk of Works","P/O: 326",736.2]
[30,"90-94221","Central Rd Partington SO","91295","Clerk of Works M&E",12,2021,"2021/12","POPI/00000846","POPI",846,"2021-01-31","Poole Dick Associates Limited","Central Road - Clerk of Works","P/O: 326",736.2]
[30,"90-94221","Central Rd Partington SO","91295","Clerk of Works M&E",12,2021,"2021/12","POPI/00000898","POPI",898,"2021-02-28","Poole Dick Associates Limited","Central Road-Cler of Work","P/O: 326",736.2]
[30,"90-94224","Barlow moor rd","90010","Works Costs",10,2021,"2021/10","POPI/00000798","POPI",798,"2020-12-17","R P Tyson Construction Ltd","barlow Moor Rd-Interim No 5","P/O: 356",195534.3]
[30,"90-94224","Barlow moor rd","90010","Works Costs",10,2021,"2021/10","POPI/00000836","POPI",836,"2021-01-25","R P Tyson Construction Ltd","Barlow Moor Rd-Interim No 6","P/O: 356",82810.36]
[30,"90-94224","Barlow moor rd","90010","Works Costs",11,2021,"2021/11","POPI/00000863","POPI",863,"2021-02-22","R P Tyson Construction Ltd","Barlow Moor Road-Interim No 7","P/O: 356",225104.41]
[30,"90-94224","Barlow moor rd","91250","Employers Agent",11,2021,"2021/11","POPI/00000857","POPI",857,"2020-11-24","Markhams Limited","Barlow Moor Rd -Employer's Agent Service","P/O: 236",2291.67]
[30,"90-94224","Barlow moor rd","91250","Employers Agent",12,2021,"2021/12","POPI/00000875","POPI",875,"2021-02-19","Markhams Limited","Barlow Moor Road-Employer's Agent Servic","P/O: 236",2291.67]
[30,"90-94224","Barlow moor rd","91295","Clerk of Works M&E",10,2021,"2021/10","POPI/00000809","POPI",809,"2020-12-31","Amrin Resources Ltd","Barlow Moor Road Clerk of Works","P/O: 405",3748]
[30,"90-94224","Barlow moor rd","91295","Clerk of Works M&E",12,2021,"2021/12","POPI/00000919","POPI",919,"2021-03-31","Amrin Resources Ltd","Barlow Moor Rd Clerk of Work Services","P/O: 405",3748]
[30,"90-94226","Lansdowne Road","90010","Works Costs",10,2021,"2021/10","POPI/00000824","POPI",824,"2021-01-07","Urban Construction Interiors Limited","Lansdowne Road-Payment notice No 2","P/O: 393",138979.07999999999]
[30,"90-94226","Lansdowne Road","90010","Works Costs",10,2021,"2021/10","POPI/00000835","POPI",835,"2021-02-01","Urban Construction Interiors Limited","Lansdowne Rd-Payment notice No 3","P/O: 393",154041.73000000001]
[30,"90-94226","Lansdowne Road","90010","Works Costs",12,2021,"2021/12","POPI/00000878","POPI",878,"2021-02-28","Urban Construction Interiors Limited","Lansdowne Road-payment notice No 4","P/O: 393",224701.22]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",11,2021,"2021/11","POPI/00000841","POPI",841,"2021-01-25","Markhams Limited","Landsdowne Rd-Employers Agent Services","P/O: 422",6376.43]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",12,2021,"2021/12","POPI/00000904","POPI",904,"2021-03-18","Markhams Limited","Landsdowne Road-Employers Agent Service","P/O: 444",3252.09]
[30,"90-94226","Lansdowne Road","91280","Principal designer",11,2021,"2021/11","POPI/00000840","POPI",840,"2021-01-25","Markhams Limited","Lansdowne Rd-Principal Designer","P/O: 422",2501.6]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",12,2021,"2021/12","POPI/00000910","POPI",910,"2021-03-04","Whitley Eaves Ltd","Landsowne Road-Clerk of Works Service","P/O: 436",1020]
[30,"90-94228","Chorlton Irish Club","91250","Employers Agent",10,2021,"2021/10","POPI/00000827","POPI",827,"2020-10-20","Iceni Projects Limited","Sept 20-20/270-Chorlton Irish Club","P/O: 417",2100]
[30,"90-94228","Chorlton Irish Club","91250","Employers Agent",10,2021,"2021/10","POPI/00000826","POPI",826,"2020-11-20","Iceni Projects Limited","Oct 20-20/270-Chorlton Irish Club","P/O: 417",1900]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",10,2021,"2021/10","POPI/00000817","POPI",817,"2020-12-22","Challenger Building Services Ltd","Higer Rd-Application 2","P/O: 390",253840.65]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",11,2021,"2021/11","POPI/00000834","POPI",834,"2021-01-27","Challenger Building Services Ltd","Higher Rd-WhitelyEaves Payment No 3","P/O: 390",245066.86]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",12,2021,"2021/12","POPI/00000864","POPI",864,"2021-02-18","Challenger Building Services Ltd","Higher Road-Payment notice 4","P/O: 390",257334.7]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",12,2021,"2021/12","POPI/00000907","POPI",907,"2021-03-22","Challenger Building Services Ltd","Higher Road-Application 5","P/O: 390",124624.61]
[30,"90-94229","Higher Road, Urmston SO","91250","Employers Agent",12,2021,"2021/12","POPI/00000900","POPI",900,"2021-03-04","Whitley Eaves Ltd","Higher Road-Clerk of Work Services","P/O: 391",723.33]
[30,"90-94229","Higher Road, Urmston SO","91250","Employers Agent",12,2021,"2021/12","POPI/00000914","POPI",914,"2021-03-29","Whitley Eaves Ltd","Higher Road-Clerk of works service","P/O: 391",723.33]
[30,"90-94229","Higher Road, Urmston SO","91250","Employers Agent",12,2021,"2021/12","POPI/00000915","POPI",915,"2021-03-29","Whitley Eaves Ltd","Higher Road-Employers Agent","P/O: 391",1332.5]
[10,"90-90163","Emmanuel Court","91160","Site Survey",10,2021,"2021/10","POPI/00028632","POPI",28632,"2020-10-07","RS Asbestos Ltd","Emmanuel Court-Asbestos Demolition Surve","P/O: 23739",2460]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",10,2021,"2021/10","POPI/00028411","POPI",28411,"2020-12-27","Secure Empty Property Ltd","Emmanuel Court - Security","P/O: 23740",591]
[10,"90-90207","Gorton Extra Care","91140","Legal fees",10,2021,"2021/10","POPI/00028382","POPI",28382,"2021-01-11","Trowers And Hamlins","Bellamy Court-Professional Services","P/O: 22544",840]
[10,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",11,2021,"2021/11","POPI/00029074","POPI",29074,"2021-02-10","Fieldway Supplies Ltd","Oakmoor-Alter Emergency exit & push butt","P/O: 23570",576]
[10,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",12,2021,"2021/12","POPI/00029706","POPI",29706,"2021-02-11","E.On","13/12/19-26/01/21-Flat 2 Nell Lane","P/O: 24413",845.32]
[10,"90-90210","Arrowfield Shared Ownership","91240","Other Consultants",12,2021,"2021/12","POPI/00029697","POPI",29697,"2021-02-13","E.On","13/12/19-25/10/20-Flat 12 Nell Lane","P/O: 24413",530.05999999999995]
[10,"90-90215","Burnage Lane opt2","91150","Valuation",10,2021,"2021/10","POPI/00028706","POPI",28706,"2021-01-28","Thomson Associates","Burnage Lane Extra Care-Professional Ser","P/O: 23785",600]
[10,"90-90219","Rainford Ave","91140","Legal fees",10,2021,"2021/10","POPI/00028338","POPI",28338,"2020-12-31","Forbes Solicitors","Deeds of suurender","P/O: 23017",1592.4]
[10,"90-90221","Nell Lane","91140","Legal fees",12,2021,"2021/12","POPI/00029328","POPI",29328,"2021-02-25","Forbes Solicitors","Gas Easement at Brookstone Close","P/O: 24240",720]
[10,"90-90223","37 Overlea Drive","91240","Other Consultants",12,2021,"2021/12","POPI/00029687","POPI",29687,"2021-03-17","GS Construction Ltd (NW)","37 Overlea Drive-Works Completed","P/O: 24389",1956]
[10,"90-90231","Dickens Lane Bell AR S106","91140","Legal fees",11,2021,"2021/11","POPI/00028735","POPI",28735,"2020-11-24","Knights plc","Dickens lane-Professional Charges","P/O: 23831",1575.6]
[10,"90-94208","Minehead Shared Ownership","91140","Legal fees",11,2021,"2021/11","POPI/00028703","POPI",28703,"2020-08-28","Dwf Llp","Minehead Development-Site Set Up","P/O: 23791",900]
[10,"90-94208","Minehead Shared Ownership","91140","Legal fees",12,2021,"2021/12","POPI/00029671","POPI",29671,"2019-09-27","Wace Morgan Ltd","Minehead Set Up-Professional Charges","P/O: 24414",1452]
[10,"90-94208","Minehead Shared Ownership","91240","Other Consultants",10,2021,"2021/10","POPI/00028483","POPI",28483,"2021-01-13","Fieldway Supplies Ltd","Minehead Cafe-Intruder alarm installed","P/O: 23192",1920]
[10,"90-94219","Dunster Drive SO","90010","Works costs",10,2021,"2021/10","POPI/00028205","POPI",28205,"2021-01-05","A Connolly Limited","Dunsetr Drive-Design & Construction","P/O: 23470",22420.66]
[10,"90-94219","Dunster Drive SO","90010","Works costs",12,2021,"2021/12","POPI/00029688","POPI",29688,"2021-03-01","A Connolly Limited","Dunster Drive-Design & Construction","P/O: 24289",24674.98]
[10,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",10,2021,"2021/10","POPI/00028190","POPI",28190,"2020-12-18","Roger Hannah & Co","Masonic Hall - Boundary & Site Assessmen","P/O: 23454",1800]
[10,"90-94223","Kings School SO Houses S106","91140","Legal fees",11,2021,"2021/11","POPI/00028929","POPI",28929,"2021-01-27","Knights plc","Kings School-Professional Charges","P/O: 23915",540]
[10,"90-94223","Kings School SO Houses S106","91250","Employers Agent",12,2021,"2021/12","POPI/00029557","POPI",29557,"2021-03-09","Wilkinson Cowan Partnership Ltd","Kings Quarter-Purhcasers Agent & Clerk o","P/O: 24390",3150]
[10,"90-94226","Lansdowne Road","91140","Legal fees",10,2021,"2021/10","POPI/00028623","POPI",28623,"2020-12-15","Knights plc","Lansdowne Rd-Deed of indemnity","P/O: 23698",739.2]
[10,"90-94226","Lansdowne Road","91140","Legal fees",10,2021,"2021/10","POPI/00028622","POPI",28622,"2020-12-17","Knights plc","Lansdowne Rd-Land purchase & sale","P/O: 23698",3183.6]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",10,2021,"2021/10","POPI/00028224","POPI",28224,"2020-09-22","Trowers And Hamlins","Acquisition of Chorlton Irish Club","P/O: 22633",4047.41]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",10,2021,"2021/10","POPI/00028384","POPI",28384,"2020-10-16","Trowers And Hamlins","Chorlton Irish Club-Professional Service","P/O: 23458",4572]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",10,2021,"2021/10","POPI/00028219","POPI",28219,"2020-11-13","Trowers And Hamlins","Acquisition of Chorlton Irish Club","P/O: 23458",11860.8]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",10,2021,"2021/10","POPI/00028225","POPI",28225,"2020-12-16","Trowers And Hamlins","Acquisition of Chorlton Irish Club","P/O: 22633",5323.8]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",10,2021,"2021/10","POPI/00028386","POPI",28386,"2021-01-11","Trowers And Hamlins","Acquisition of Chorlton Irish Club","P/O: 23642",9690.6]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",11,2021,"2021/11","POPI/00029175","POPI",29175,"2021-02-11","Trowers And Hamlins","Acquisition of Chorlton Irish Club","P/O: 24011",28810.799999999999]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",12,2021,"2021/12","POPI/00029744","POPI",29744,"2021-03-18","Trowers And Hamlins","Acquisition of Chorlton Irish Club","P/O: 24385",910]
[10,"90-94228","Chorlton Irish Club SO","91150","Valuation",10,2021,"2021/10","POPI/00028489","POPI",28489,"2021-01-20","Thomson Associates","Irish Social Club-Professional Services","P/O: 23650",850]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",10,2021,"2021/10","POPI/00028709","POPI",28709,"2021-01-29","Quinta Group Limited","Irish Social Club-Commission","P/O: 23780",90040.89]
[10,"90-94231","Dickens Lane Bell SO S106","91140","Legal fees",11,2021,"2021/11","POPI/00028735","POPI",28735,"2020-11-24","Knights plc","Dickens lane-Professional Charges","P/O: 23831",1575.6]
[10,"90-94231","Dickens Lane Bell SO S106","91140","Legal fees",12,2021,"2021/12","POPI/00029676","POPI",29676,"2021-03-11","Knights plc","Dickens Lane-Professional Charges","P/O: 24394",2875.6]

{"sheet":"Transparency data 2022 Qt 1","index":18,"n_rows":157,"n_cols":6,"rows_kept":157,"cut":false,"hidden":false,"merged":[]}
["Cost code Name","Name","Year_Period","Document","supplier name","Value_Base"]
["Gorton Extra Care","Works Costs","2022/01","POPI/00000947","Rowlinson Constructions Limited",580862.23]
["Gorton Extra Care","Works Costs","2022/02","POPI/00000973","Rowlinson Constructions Limited",513720.04]
["Gorton Extra Care","Works Costs","2022/03","POPI/00001012","Rowlinson Constructions Limited",247773.07]
["Gorton Extra Care","Other Consultants","2022/01","POPI/00000949","Dressing Rooms of Cheshire Ltd",6994.5]
["Gorton Extra Care","Employers Agent","2022/01","POPI/00000923","Nicol Thomas Limited",3675.75]
["Gorton Extra Care","Employers Agent","2022/02","POPI/00000960","Nicol Thomas Limited",3675.75]
["Gorton Extra Care","Employers Agent","2022/03","POPI/00000992","Nicol Thomas Limited",3675.75]
["Gorton Extra Care","Clerk of Works M&E","2022/01","POPI/00000860","S.I. Sealy & Associates Limited",1502.88]
["Gorton Extra Care","Clerk of Works M&E","2022/03","POPI/00000987","S.I. Sealy & Associates Limited",1502.88]
["Gorton Extra Care","Clerk of Works M&E","2022/03","POPI/00001047","S.I. Sealy & Associates Limited",2404.61]
["Burnage lane opt 2","Works Costs","2022/01","POPI/00000948","Rowlinson Constructions Limited",592023.11]
["Burnage lane opt 2","Works Costs","2022/02","POPI/00000974","Rowlinson Constructions Limited",497027.23]
["Burnage lane opt 2","Works Costs","2022/03","POPI/00001004","Rowlinson Constructions Limited",691401.27]
["Burnage lane opt 2","Employers Agent","2022/03","POPI/00001009","Markhams Limited",4924.3]
["Burnage lane opt 2","Clerk of Works M&E","2022/03","POPI/00001048","S.I. Sealy & Associates Limited",833.35]
["177 Mauldeth rd","Works Costs","2022/02","POPI/00000953","Oliver James Construction",38126.6]
["177 Mauldeth rd","Works Costs","2022/02","POPI/00000972","Oliver James Construction",34899.06]
["177 Mauldeth rd","Other Consultants","2022/01","POPI/00000935","Poole Dick Associates Limited",892.8]
["177 Mauldeth rd","Employers Agent","2022/01","POPI/00000936","Poole Dick Associates Limited",830]
["Westdean Crescent","Works Costs","2022/02","POPI/00000983","McCaul Build Ltd",22860.58]
["Westdean Crescent","Works Costs","2022/03","POPI/00001046","McCaul Build Ltd",34813.949999999997]
["Nell Lane","Employers Agent","2022/01","POPI/00000916","Whitley Eaves Ltd",1734.2]
["Ennerdale Ave","Works Costs","2022/02","POPI/00000941","Osborne & Co (Warrington) Ltd",62853.08]
["Ennerdale Ave","Works Costs","2022/02","POPI/00000978","Osborne & Co (Warrington) Ltd",25659.85]
["Ennerdale Ave","Works Costs","2022/03","POPI/00001044","Osborne & Co (Warrington) Ltd",40497.5]
["Ennerdale Ave","Employers Agent","2022/03","POPI/00000917","Whitley Eaves Ltd",1150.28]
["Didsbury point","Architects","2022/02","POPI/00000924","Buttress Architects Ltd",18695.34]
["Didsbury point","Other Consultants","2022/01","POPI/00000933","Civic Engineers Ltd",1500]
["Didsbury point","Fire Consultant","2022/03","POPI/00001006","OFR Consultants Ltd",2500]
["Didsbury point","Fire Consultant","2022/03","POPI/00001005","OFR Consultants Ltd",2500]
["Gorton EC cafe","Works Costs","2022/01","POPI/00000947","Rowlinson Constructions Limited",30571.7]
["Gorton EC cafe","Works Costs","2022/02","POPI/00000973","Rowlinson Constructions Limited",19412.89]
["Burnage EC cafe","Works Costs","2022/02","POPI/00000974","Rowlinson Constructions Limited",25139.82]
["Burnage EC cafe","Works Costs","2022/03","POPI/00001004","Rowlinson Constructions Limited",35624.25]
["Minehead Shared Ownership","Employers Agent","2022/01","POPI/00000946","Wilkinson Cowan Partnership Ltd",19082]
["Minehead Shared Ownership","Clerk of Works M&E","2022/01","POPI/00000945","Wilkinson Cowan Partnership Ltd",12936]
["Regents rd SO","Works Costs","2022/01","POPI/00000943","A Oxley & Son (Building Contractors) Lim",36300.5]
["Regents rd SO","Works Costs","2022/02","POPI/00000966","A Oxley & Son (Building Contractors) Lim",40975.61]
["Regents rd SO","Works Costs","2022/03","POPI/00000976","Scotframe Timber Engineering Limited",117000]
["Regents rd SO","Works Costs","2022/03","POPI/00000995","A Oxley & Son (Building Contractors) Lim",99247.9]
["Regents rd SO","Employers Agent","2022/01","POPI/00000950","Novo Property Group",1306.83]
["Regents rd SO","Employers Agent","2022/02","POPI/00000956","AA Projects Ltd",2919]
["Regents rd SO","Employers Agent","2022/03","POPI/00001042","AA Projects Ltd",2268]
["Regents rd SO","Clerk of Works Building","2022/01","POPI/00000942","Jonathan Patrick – Wirral Clerk of Works",566.66]
["Regents rd SO","Clerk of Works Building","2022/02","POPI/00000962","Jonathan Patrick – Wirral Clerk of Works",566.66]
["Dunster Drive SO","Employers Agent","2022/01","POPI/00000928","Simon Fenton Partnership LLP",2500]
["Masonic Hall SO Sale","Site Survey","2022/03","POPI/00000998","ROCP Ltd",5985]
["Masonic Hall SO Sale","Other Consultants","2022/01","POPI/00000940","Nexus Planning Limited",750]
["Masonic Hall SO Sale","Employers Agent","2022/02","POPI/00000977","Simon Fenton Partnership LLP",12555]
["Central Rd Partington SO","Works Costs","2022/01","POPI/00000926","Hargreaves Construction Ltd",101652.44]
["Central Rd Partington SO","Works Costs","2022/02","POPI/00000971","Hargreaves Construction Ltd",202260.13]
["Central Rd Partington SO","Works Costs","2022/03","POPI/00001003","Hargreaves Construction Ltd",2610.25]
["Central Rd Partington SO","Employers Agent","2022/01","POPI/00000938","Poole Dick Associates Limited",609.20000000000005]
["Central Rd Partington SO","Employers Agent","2022/03","POPI/00000967","Poole Dick Associates Limited",609.20000000000005]
["Central Rd Partington SO","Clerk of Works M&E","2022/01","POPI/00000937","Poole Dick Associates Limited",736.2]
["Barlow moor rd","Works Costs","2022/01","POPI/00000911","R P Tyson Construction Ltd",368118.28]
["Barlow moor rd","Works Costs","2022/02","POPI/00000954","R P Tyson Construction Ltd",144510.74]
["Barlow moor rd","Works Costs","2022/02","POPI/00000985","R P Tyson Construction Ltd",160668.13]
["Barlow moor rd","Works Costs","2022/03","POPI/00001045","R P Tyson Construction Ltd",445140.72]
["Barlow moor rd","Employers Agent","2022/02","POPI/00000981","Markhams Limited",2291.67]
["Lansdowne Road","Works Costs","2022/01","POPI/00000931","Urban Construction Interiors Limited",254934.18]
["Lansdowne Road","Works Costs","2022/02","POPI/00000959","Urban Construction Interiors Limited",173701.39]
["Lansdowne Road","Works Costs","2022/03","POPI/00000988","Urban Construction Interiors Limited",214547.25]
["Lansdowne Road","Employers Agent","2022/03","POPI/00001008","Markhams Limited",3252.09]
["Lansdowne Road","Clerk of Works M&E","2022/02","POPI/00000975","Whitley Eaves Ltd",1020]
["Lansdowne Road","Clerk of Works M&E","2022/03","POPI/00001011","Whitley Eaves Ltd",1020]
["Lansdowne Road","Clerk of Works M&E","2022/03","POPI/00000989","Whitley Eaves Ltd",1020]
["Chorlton Irish Club","Architects","2022/01","POPI/00000934","View Associates Ltd",4000]
["Chorlton Irish Club","Architects","2022/02","POPI/00000970","View Associates Ltd",2000]
["Chorlton Irish Club","Architects","2022/03","POPI/00000997","View Associates Ltd",2000]
["Chorlton Irish Club","Other Consultants","2022/01","SADEBB/00000023",null,1000]
["Chorlton Irish Club","Other Consultants","2022/02","POPI/00000980","Iceni Projects Limited",1000]
["Chorlton Irish Club","Other Consultants","2022/03","POPI/00001040","Sutcliffe Projects Ltd",3479]
["Chorlton Irish Club","Other Consultants","2022/03","POPI/00001041","Iceni Projects Limited",1000]
["Higher Road, Urmston SO","Works Costs","2022/01","POPI/00000951","Challenger Building Services Ltd",374181.58]
["Higher Road, Urmston SO","Employers Agent","2022/02","POPI/00000979","Whitley Eaves Ltd",723.33]
["Regent Road - Market Rent","Legal fees","2022/01","POPI/00000334","Weightmans LLP - (Liverpool Office)",7921.8]
["Regent Road - Market Rent","Legal fees","2022/01","POPI/00000335","Weightmans LLP - (Liverpool Office)",2000]
["Regent Road - Market Rent","Other Consultants","2022/01","POPI/00000330","Trafford Council",1639.68]
["Regent Road - Outright Sale","Works costs","2022/01","POPI/00000323","A Oxley & Son (Building Contractors) Lim",5734.07]
["Regent Road - Outright Sale","Planning fee","2022/03","POPI/00000379","Novo Property Group",518]
["Regent Road - Outright Sale","Legal fees","2022/02","POPI/00000341","Weightmans LLP - (Liverpool Office)",762]
["Emmanuel Court","Other Consultants","2022/01","POPI/00030056","Secure Empty Property Ltd",591]
["Emmanuel Court","Other Consultants","2022/01","POPI/00030240","Tameside - Ctax only",509.84]
["Emmanuel Court","Other Consultants","2022/02","POPI/00030628","Tameside - Ctax only",667.46]
["Emmanuel Court","Other Consultants","2022/02","POPI/00030855","Tameside - Ctax only",1218.1199999999999]
["Emmanuel Court","Other Consultants","2022/02","POPI/00030856","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030632","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030633","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030634","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030635","Tameside - Ctax only",2637.2]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030636","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030637","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030638","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030639","Tameside - Ctax only",2275.11]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030640","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030641","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030642","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030643","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030644","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030645","Tameside - Ctax only",2551.1999999999998]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030646","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030647","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030648","Tameside - Ctax only",2261.13]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030649","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030650","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030651","Tameside - Ctax only",2551.1999999999998]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030652","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030653","Tameside - Ctax only",2551.1999999999998]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030654","Tameside - Ctax only",2551.1999999999998]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030655","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030656","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030657","Tameside - Ctax only",1275.5999999999999]
["Emmanuel Court","Other Consultants","2022/03","POPI/00030658","Tameside - Ctax only",2637.2]
["Gorton Extra Care","Legal fees","2022/01","POPI/00030342","Trowers And Hamlins",1722]
["Gorton Extra Care","Legal fees","2022/02","POPI/00029867","Trowers And Hamlins",1325]
["Gorton Extra Care","Other Consultants","2022/01","POPI/00029721","Manchester City Council",15000]
["Arrowfield Shared Ownership","External Fees","2022/02","PINV/00030024","Mcc Business Rates",1429.7]
["Arrowfield Shared Ownership","External Fees","2022/02","PCRN/00002387","Mcc Business Rates",-1429.7]
["Rainford Ave","Architects","2022/01","POPI/00030336","Triangle Architects Ltd",600]
["Rainford Ave","Homeloss & Disturbance","2022/01","POPI/00029554","Kingsway Carpets & Rugs Ltd",1841.81]
["Rainford Ave","Homeloss & Disturbance","2022/01","POPI/00030593","Cheshire International Removals Ltd",653.22]
["Rainford Ave","Homeloss & Disturbance","2022/01","PCRN/00002377","Kingsway Carpets & Rugs Ltd",-1841.81]
["Westdean Crescent","Architects","2022/01","POPI/00030336","Triangle Architects Ltd",600]
["Westdean Crescent","Other Consultants","2022/01","POPI/00030294","Worms Eye Limited",4867.68]
["Nell Lane","Architects","2022/01","POPI/00030336","Triangle Architects Ltd",2400]
["Nell Lane","Other Consultants","2022/01","PINV/00029901","Amey LG Ltd",10445.36]
["Ennerdale Ave","Site security","2022/03","POPI/00030059","Secure Empty Property Ltd",544.79999999999995]
["Ennerdale Ave","Site security","2022/03","POPI/00030396","Secure Empty Property Ltd",635.71]
["Ennerdale Ave","Architects","2022/01","POPI/00030336","Triangle Architects Ltd",2400]
["Ennerdale Ave","Homeloss & Disturbance","2022/02","PINV/00029993","Birchfield Fencing Products Ltd",2565]
["Didsbury point","Legal fees","2022/02","POPI/00030807","Trowers And Hamlins",1500]
["Didsbury point","Other Consultants","2022/01","SADEBB/00001706",null,2530]
["Didsbury point","Other Consultants","2022/02","POPI/00030615","Ecospheric Ltd",11310]
["Didsbury point","Other Consultants","2022/02","POPI/00030805","Hann Tucker Associates Limited",3600]
["32 Burton Road","Other Fees New Developments","2022/03","POPI/00031314","Mcc Council Tax",1289.46]
["32 Burton Road","Other Fees New Developments","2022/03","POPI/00031473","Mcc Council Tax",1605.18]
["41 Goring Avenue","Valuation","2022/03","POPI/00031303","Thomson Associates",900]
["33 Seddon Avenue","Legal fees","2022/01","POPI/00030456","Trowers And Hamlins",1147.29]
["33 Seddon Avenue","Legal fees","2022/02","PCRN/00002404","Trowers And Hamlins",-1147.29]
["Regents Road OS","Other Consultants","2022/01","POPI/00030190","Trafford Council",1720.08]
["Regents Road OS","Other Consultants","2022/01","POPI/00030192","Trafford Council",1528.95]
["Regents Road OS","Other Consultants","2022/01","POPI/00030193","Trafford Council",1528.95]
["Minehead Shared Ownership","Other Consultants","2022/03","POPI/00031111","Heritage Construction & Landscaping Ltd",810]
["Regents rd SO","Other Consultants","2022/01","POPI/00030159","Trafford Council",9728]
["Masonic Hall SO Sale","Other Consultants","2022/01","POPI/00030381","Electricity North West Limited",1683.38]
["Masonic Hall SO Sale","Other Consultants","2022/01","POPI/00030244","Cadent Gas Limited",1341]
["Masonic Hall SO Sale","Other Consultants","2022/03","POPI/00031320","Roger Hannah & Co",4200]
["Barlow moor rd","Other Consultants","2022/01","POPI/00030178","Mcc Business Rates",10240]
["Barlow moor rd","Other Consultants","2022/01","POPI/00030179","Mcc Business Rates",3123.2]
["Barlow moor rd","Other Consultants","2022/01","POPI/00030180","Mcc Business Rates",4505.6000000000004]
["Barlow moor rd","Other Consultants","2022/01","POPI/00030181","Mcc Business Rates",2150.4]
["Barlow moor rd","Other Consultants","2022/01","POPI/00030182","Mcc Business Rates",2483.1999999999998]
["Lansdowne Road","Other Consultants","2022/01","POPI/00030158","Salford City Council",7465.16]
["116 Meltham Ave Acquisition","Legal fees","2022/01","POPI/00030462","Weightmans LLP - (Liverpool Office)",1094.95]
["Higher Road, Urmston SO","Other Consultants","2022/02","POPI/00029565","Great Places Housing Association",6000]

{"sheet":"Transparency data 2022 Qt 2","index":19,"n_rows":110,"n_cols":16,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-90163","Emmanuel Court","90010","Works Costs",4,2022,"2022/04","PINV/00000068","PINV",68,"2021-06-22","Cadent Gas Limited","Emmanuel Court - Pipe Fees",null,2531]
[30,"90-90163","Emmanuel Court","91180","Structural Survey",5,2022,"2022/05","POPI/00001103","POPI",1103,"2021-07-30","ELLUC Projects Ltd","Emmanuel Court-Interim invoice 1","P/O: 506",3500]
[30,"90-90163","Emmanuel Court","91180","Structural Survey",5,2022,"2022/05","POPI/00001108","POPI",1108,"2021-07-30","ELLUC Projects Ltd","Emmanuel Court, Civil Engineering Design","P/O: 506",3200]
[30,"90-90163","Emmanuel Court","91180","Structural Survey",6,2022,"2022/06","POPI/00001115","POPI",1115,"2021-08-30","ELLUC Projects Ltd","Emmanuel Court - Stage 4","P/O: 506",4600]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",4,2022,"2022/04","POPI/00001074","POPI",1074,"2021-07-07","Rowlinson Constructions Limited","Bellamy Court Fees","P/O: 166",188663.91]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",5,2022,"2022/05","POPI/00001099","POPI",1099,"2021-08-04","Rowlinson Constructions Limited","Gorton Extra Care-Certificate No 26","P/O: 166",291948.39]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",6,2022,"2022/06","POPI/00001126","POPI",1126,"2021-09-08","Rowlinson Constructions Limited","Bellamy Court Fees","P/O: 166",130769.81]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",6,2022,"2022/06","POPI/00001129","POPI",1129,"2021-09-19","Taurus Security Group-Monitored Guarding","16/09/21-19/09/21-Gorton Mill House","P/O: 529",1140.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",4,2022,"2022/04","POPI/00001053","POPI",1053,"2021-06-30","Nicol Thomas Limited","Gorton Extra Care-Employer Agent Service","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",5,2022,"2022/05","POPI/00001085","POPI",1085,"2021-07-30","Nicol Thomas Limited","Gorton Extra Care-Employers Agent Servic","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91290","Clerk of Works Building",4,2022,"2022/04","POPI/00001050","POPI",1050,"2021-06-30","Amrin Resources Ltd","Gorton Extra Care-7th Quarter for COW","Various P/O's",2904.52]
[30,"90-90207","Gorton Extra Care","91290","Clerk of Works Building",6,2022,"2022/06","POPI/00001130","POPI",1130,"2021-09-17","Amrin Resources Ltd","Gorton Extra Care-8th & 9th quarters","Various P/O's",5823.1]
[30,"90-90207","Gorton Extra Care","91295","Clerk of Works M&E",4,2022,"2022/04","POPI/00001050","POPI",1050,"2021-06-30","Amrin Resources Ltd","Gorton Extra Care-7th Quarter for COW","Various P/O's",1641.03]
[30,"90-90207","Gorton Extra Care","91295","Clerk of Works M&E",6,2022,"2022/06","POPI/00001130","POPI",1130,"2021-09-17","Amrin Resources Ltd","Gorton Extra Care-8th & 9th quarters","Various P/O's",1645]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",4,2022,"2022/04","POPI/00001073","POPI",1073,"2021-07-09","Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate No 9","P/O: 380",398383.89]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",5,2022,"2022/05","POPI/00001098","POPI",1098,"2021-08-11","Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate No10","P/O: 380",416573.6]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",6,2022,"2022/06","POPI/00001132","POPI",1132,"2021-09-10","Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate No11","P/O: 380",364020.76]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",4,2022,"2022/04","POPI/00001051","POPI",1051,"2021-06-30","Amrin Resources Ltd","Burnage Lane Extra Care-3rd Quarter insp","P/O: 376",1333.65]
[30,"90-90215","Burnage lane opt 2","91295","Clerk of Works M&E",4,2022,"2022/04","POPI/00001051","POPI",1051,"2021-06-30","Amrin Resources Ltd","Burnage Lane Extra Care-3rd Quarter insp","P/O: 376",1801.35]
[30,"90-90215","Burnage lane opt 2","91550","Furniture (special needs)",6,2022,"2022/06","POPI/00001117","POPI",1117,"2021-09-09","Stanbridge Interiors Limited","Showflat - Design and Fit out","P/O: 505",14500]
[30,"90-90219","Rainford Ave","91140","Legal Fees",6,2022,"2022/06","POPI/00001116","POPI",1116,"2021-09-09","Forbes Solicitors","Rainford Ave - Planning Public Inquiry F","P/O: 520",2000]
[30,"90-90219","Rainford Ave","91160","Site Survey",6,2022,"2022/06","POPI/00001121","POPI",1121,"2021-08-31","Mode Transport Planning (Birmingham) Ltd","Aug 21-Rainford Ave Fees","P/O: 521",1925]
[30,"90-90219","Rainford Ave","91240","Other Consultants",5,2022,"2022/05","POPI/00001090","POPI",1090,"2021-07-30","Mode Transport Planning (Birmingham) Ltd","Apr21-Jul21-Rainford Ave-Public Inquiry","P/O: 507",3070]
[30,"90-90220","Westdean Crescent","90010","Works Costs",4,2022,"2022/04","POPI/00001067","POPI",1067,"2021-07-09","McCaul Build Ltd","Westdean Cresent-Valuation No 003","P/O: 464",19080.900000000001]
[30,"90-90220","Westdean Crescent","90010","Works Costs",5,2022,"2022/05","POPI/00001104","POPI",1104,"2021-08-24","McCaul Build Ltd","Westdean Crescent - Valuation Nr 004","P/O: 464",6420.26]
[30,"90-90220","Westdean Crescent","90010","Works Costs",6,2022,"2022/06","POPI/00001142","POPI",1142,"2021-09-07","McCaul Build Ltd","West Dean Crescent-Valuation Nr 005","P/O: 464",27038.46]
[30,"90-90221","Nell Lane","90010","Works Costs",4,2022,"2022/04","PCRN/00000022","PCRN",22,"2021-02-01","Denton Construction and Electrical Ltd","Credit for Inv 1.2803.1 - Popi/853",null,-9100]
[30,"90-90221","Nell Lane","90010","Works Costs",4,2022,"2022/04","PINV/00000064","PINV",64,"2021-02-01","Denton Construction and Electrical Ltd","Correction inv for Popi/853","PO: 427",9100]
[30,"90-90221","Nell Lane","90010","Works Costs",4,2022,"2022/04","PCRN/00000023","PCRN",23,"2021-03-03","Denton Construction and Electrical Ltd","Credit for Inv 2 - Popi/880",null,-16940.5]
[30,"90-90221","Nell Lane","90010","Works Costs",4,2022,"2022/04","PINV/00000063","PINV",63,"2021-03-03","Denton Construction and Electrical Ltd","Correction inv for Popi/880","PO: 440",16940.5]
[30,"90-90221","Nell Lane","90010","Works Costs",4,2022,"2022/04","POPI/00000963","POPI",963,"2021-05-05","Denton Construction and Electrical Ltd","Nell Lane-Works Carried out","P/O: 485",17430.939999999999]
[30,"90-90221","Nell Lane","91250","Employers Agent",5,2022,"2022/05","POPI/00001097","POPI",1097,"2021-08-09","Whitley Eaves Ltd","Infill Sites New Build Project Fees","P/O: 510",1210.8499999999999]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",5,2022,"2022/05","POPI/00001102","POPI",1102,"2021-08-16","Osborne & Co (Warrington) Ltd","Ennerdale Ave-Works Carried Out","P/O: 467",44683.1]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",6,2022,"2022/06","POPI/00001143","POPI",1143,"2021-09-21","Osborne & Co (Warrington) Ltd","Works at Ennerdale Ave","P/O: 467",31471.65]
[30,"90-90222","Ennerdale Ave","91250","Employers Agent",5,2022,"2022/05","POPI/00001100","POPI",1100,"2021-08-09","Whitley Eaves Ltd","Infill Sites-Employers Agent/Priniciple","P/O: 512",733.49]
[30,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",6,2022,"2022/06","POPI/00001119","POPI",1119,"2021-08-25","Jonathan Patrick – Wirral Clerk of Works","Ennerdale Ave Fees","P/O: 526",610.9]
[30,"90-90225","Didsbury point","91160","Site Survey",4,2022,"2022/04","POPI/00001059","POPI",1059,"2021-07-02","Ecospheric Ltd","Sustainability Strategy for Didsbury Poi","P/O: 498",1520.83]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",4,2022,"2022/04","POPI/00001074","POPI",1074,"2021-07-07","Rowlinson Constructions Limited","Bellamy Court Fees","P/O: 166",9929.68]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",5,2022,"2022/05","POPI/00001099","POPI",1099,"2021-08-04","Rowlinson Constructions Limited","Gorton Extra Care-Certificate No 26","P/O: 166",15365.71]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",6,2022,"2022/06","POPI/00001126","POPI",1126,"2021-09-08","Rowlinson Constructions Limited","Bellamy Court Fees","P/O: 166",6882.62]
[30,"90-90508","Burnage EC cafe","90010","Works Costs",4,2022,"2022/04","POPI/00001073","POPI",1073,"2021-07-09","Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate No 9","P/O: 380",20526.61]
[30,"90-90508","Burnage EC cafe","90010","Works Costs",5,2022,"2022/05","POPI/00001098","POPI",1098,"2021-08-11","Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate No10","P/O: 380",21463.83]
[30,"90-90508","Burnage EC cafe","90010","Works Costs",6,2022,"2022/06","POPI/00001132","POPI",1132,"2021-09-10","Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate No11","P/O: 380",18756.060000000001]
[30,"90-94214","Regents rd SO","90010","Works Costs",4,2022,"2022/04","POPI/00001001","POPI",1001,"2021-05-27","Scotframe Timber Engineering Limited","Normans Place-Stage 2 Plots 6A,10A,6B","P/O: 369",10000]
[30,"90-94214","Regents rd SO","90010","Works Costs",4,2022,"2022/04","POPI/00001000","POPI",1000,"2021-05-31","Scotframe Timber Engineering Limited","Normans Place-Stage 1 Balance","P/O: 369",116900]
[30,"90-94214","Regents rd SO","90010","Works Costs",4,2022,"2022/04","POPI/00001068","POPI",1068,"2021-07-06","A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice Nr 14","P/O: 344",89867.79]
[30,"90-94214","Regents rd SO","90010","Works Costs",5,2022,"2022/05","POPI/00001091","POPI",1091,"2021-08-05","A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice Nr 15","P/O: 344",124879.26]
[30,"90-94214","Regents rd SO","90010","Works Costs",6,2022,"2022/06","POPI/00001109","POPI",1109,"2021-09-03","A Oxley & Son (Building Contractors) Lim","Payment Notice 16 issued on 03/09/21","P/O: 344",227397.96]
[30,"90-94214","Regents rd SO","91140","Legal Fees",5,2022,"2022/05","PCRN/00000024","PCRN",24,"2021-08-25","Weightmans LLP - (Liverpool Office)","Various Invoices-Bacs Refund On 19/04/21",null,-660]
[30,"90-94214","Regents rd SO","91250","Employers Agent",4,2022,"2022/04","POPI/00001058","POPI",1058,"2021-06-30","AA Projects Ltd","New Street-Employers Agent & Quantity Su","P/O: 495",2268]
[30,"90-94214","Regents rd SO","91250","Employers Agent",5,2022,"2022/05","POPI/00001094","POPI",1094,"2021-07-31","AA Projects Ltd","New Street-Employers Agent & Quantity Su","P/O: 509",2018]
[30,"90-94214","Regents rd SO","91250","Employers Agent",6,2022,"2022/06","POPI/00001107","POPI",1107,"2021-08-31","AA Projects Ltd","New Street-Employers Agent & Quantity Su","P/O: 518",2268]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",4,2022,"2022/04","POPI/00000996","POPI",996,"2021-05-25","Jonathan Patrick – Wirral Clerk of Works","New Street-Clerk of Work Services","P/O: 350",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",4,2022,"2022/04","POPI/00001077","POPI",1077,"2021-06-25","Jonathan Patrick – Wirral Clerk of Works","New Street Fees","P/O: 504",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",6,2022,"2022/06","POPI/00001081","POPI",1081,"2021-07-25","Jonathan Patrick – Wirral Clerk of Works","New Street - Clerk of Works Services","P/O: 522",566.66]
[30,"90-94220","Masonic Hall SO Sale","91180","Structural Survey",4,2022,"2022/04","POPI/00001049","POPI",1049,"2021-06-30","Renaissance Associate Ltd","Tatton Rd-Engineering Services","P/O: 493",2975]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",5,2022,"2022/05","POPI/00001084","POPI",1084,"2021-04-29","Roger Hannah & Co","43 Tatton Road-Sale Masonic Hall","P/O: 482",3500]
[30,"90-94221","Central Rd Partington SO","91250","Employers Agent",4,2022,"2022/04","POPI/00001060","POPI",1060,"2021-06-30","Poole Dick Associates Limited","Central Road-Professional Fees","P/O: 341",609.20000000000005]
[30,"90-94224","Barlow moor rd","90010","Works Costs",5,2022,"2022/05","POPI/00001079","POPI",1079,"2021-07-26","R P Tyson Construction Ltd","Barlow Moor Road Fees","P/O: 356",290187.71000000002]
[30,"90-94224","Barlow moor rd","90010","Works Costs",6,2022,"2022/06","POPI/00001122","POPI",1122,"2021-09-02","R P Tyson Construction Ltd","Interim No 13-Barlow Moor Rd Fees","P/O: 356",307967.5]
[30,"90-94224","Barlow moor rd","90010","Works Costs",6,2022,"2022/06","POPI/00001127","POPI",1127,"2021-09-27","R P Tyson Construction Ltd","Barlow Moor Road-Interim No 14","P/O: 356",281669.28999999998]
[30,"90-94224","Barlow moor rd","91250","Employers Agent",5,2022,"2022/05","POPI/00001106","POPI",1106,"2021-08-20","Markhams Limited","Barlow Moor Road-Employers Agent Service","P/O: 236",2291.66]
[30,"90-94224","Barlow moor rd","91295","Clerk of Works M&E",4,2022,"2022/04","POPI/00001052","POPI",1052,"2021-06-30","Amrin Resources Ltd","Barlow Moor Road Clerk of Works Service","P/O: 405",3748]
[30,"90-94226","Lansdowne Road","90010","Works Costs",4,2022,"2022/04","POPI/00001055","POPI",1055,"2021-06-30","Urban Construction Interiors Limited","Landsowne Road-Works under building cont","P/O: 393",322766.2]
[30,"90-94226","Lansdowne Road","90010","Works Costs",5,2022,"2022/05","POPI/00001083","POPI",1083,"2021-07-29","Urban Construction Interiors Limited","Lansdowne Rd - Payment Notice No 9","P/O: 393",264533.46000000002]
[30,"90-94226","Lansdowne Road","90010","Works Costs",6,2022,"2022/06","POPI/00001123","POPI",1123,"2021-08-31","Urban Construction Interiors Limited","Monton Lansdowne Rd-Payment Notice 10","P/O: 393",211629.35]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",6,2022,"2022/06","POPI/00001131","POPI",1131,"2021-09-16","Markhams Limited","Landsdowne Road-Employers Agent Services","P/O: 524",3252.09]
[30,"90-94226","Lansdowne Road","91280","Principal designer",6,2022,"2022/06","POPI/00001128","POPI",1128,"2021-09-28","Markhams Limited","Landsowne Road-Principal Designe","P/O: 528",1250.8]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",5,2022,"2022/05","POPI/00001092","POPI",1092,"2021-07-30","Whitley Eaves Ltd","Lansdowne Road-Clerk or Works Services","P/O: 436",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",6,2022,"2022/06","POPI/00001125","POPI",1125,"2021-08-31","Whitley Eaves Ltd","Lansdowne Road - Prof Fees","P/O: 436",1020]
[30,"90-94228","Chorlton Irish Club","91210","Architects",4,2022,"2022/04","POPI/00001063","POPI",1063,"2021-06-30","View Associates Ltd","Chorlton Irish Club-Architects Service","P/O: 378",2000]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",4,2022,"2022/04","POPI/00001070","POPI",1070,"2021-06-30","Mode Transport Planning (Birmingham) Ltd","Chorlton Irish Club-Parking Provision Te","P/O: 502",650]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",4,2022,"2022/04","POPI/00001010","POPI",1010,"2021-06-16","Challenger Building Services Ltd","Higher Road-Application Seven","P/O: 390",202679.97]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",4,2022,"2022/04","POPI/00001066","POPI",1066,"2021-07-07","Challenger Building Services Ltd","Higher Road-Application Seven","P/O: 390",277262.8]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",5,2022,"2022/05","POPI/00001089","POPI",1089,"2021-08-05","Challenger Building Services Ltd","Higher Road-Application Payment Notice 9","P/O: 390",221472.51]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",6,2022,"2022/06","POPI/00001113","POPI",1113,"2021-09-08","Challenger Building Services Ltd","Higher Road - Work Fees","P/O: 390",254822.22]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",4,2022,"2022/04","POPI/00001065","POPI",1065,"2021-07-05","Whitley Eaves Ltd","Higher Road-Clerk of Works Services","P/O: 491",723.33]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",6,2022,"2022/06","POPI/00001124","POPI",1124,"2021-08-31","Whitley Eaves Ltd","Higher Road - Prof Fees","P/O: 481",723.33]
[30,"90-94232","Cheetham Hill Road","91250","Employers Agent",4,2022,"2022/04","POPI/00001056","POPI",1056,"2021-06-30","Simon Fenton Partnership LLP","Cheetham Hill-Prep of VFM Report","P/O: 501",650]
[30,"90-94232","Cheetham Hill Road","91290","Clerk of Works Building",6,2022,"2022/06","POPI/00001110","POPI",1110,"2021-09-01","Amrin Resources Ltd","me 30/09/21-COW Inspection-Cheetham Hill","P/O: 514",980]
[20,"90-92214","Regent Road - Market Rent","91240","Other Consultants",6,2022,"2022/06","PCRN/00000031","PCRN",31,"2021-09-30","Trafford Council","Bacs Refund for - Popi/319 & 330",null,-1639.68]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",6,2022,"2022/06","POPI/00000446","POPI",446,"2021-09-13","A Oxley & Son (Building Contractors) Lim","Weaver Cottages Plot 1-6 - Val 19 Fees","P/O: 33",8670.5499999999993]
[20,"90-93214","Regent Road - Outright Sale","91140","Legal fees",4,2022,"2022/04","POPI/00000395","POPI",395,"2021-07-14","Weightmans LLP - (Liverpool Office)","Lease of 35 Regent Road-Professional Cha","P/O: 256",1200]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",5,2022,"2022/05","POPI/00031483","POPI",31483,"2021-06-27","Secure Empty Property Ltd","24/05/21-27/06/21-Emmanuel Court","P/O: 25534",525]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",6,2022,"2022/06","POPI/00032485","POPI",32485,"2021-07-26","Tameside - Ctax only","01/04/20-31/03/21-20 Emmanuel Court","P/O: 26241",1218.1199999999999]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",6,2022,"2022/06","POPI/00032486","POPI",32486,"2021-07-26","Tameside - Ctax only","01/04/21-31/03/22-20 Emmanuel Court","P/O: 26241",1275.5999999999999]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",6,2022,"2022/06","POPI/00032487","POPI",32487,"2021-07-26","Tameside - Ctax only","25/09/19-31/03/20-20 Emmanuel Court","P/O: 26241",600.58000000000004]
[10,"90-90211","Deepdale Ave","91140","Legal fees",5,2022,"2022/05","POPI/00032419","POPI",32419,"2021-05-28","Forbes Solicitors","S.104 Agreement-Deepdale Ave","P/O: 26176",604.79999999999995]
[10,"90-90211","Deepdale Ave","91140","Legal fees",5,2022,"2022/05","POPI/00032420","POPI",32420,"2021-05-28","Forbes Solicitors","S.38 &S.278 Agreement-Deepdale Ave","P/O: 26176",1204.8]
[10,"90-90215","Burnage Lane opt2","91140","Legal fees",6,2022,"2022/06","POPI/00033007","POPI",33007,"2021-09-20","Trowers And Hamlins","Substation Lease-Dahlia House","P/O: 26627",1557.66]
[10,"90-90215","Burnage Lane opt2","91140","Legal fees",6,2022,"2022/06","POPI/00032837","POPI",32837,"2021-09-27","Trowers And Hamlins","Right of Light 251 Burnage Lane","P/O: 26556",3134.4]
[10,"90-90217","177 Mauldeth rd (nr station)","91240","Other Consultants",4,2022,"2022/04","POPI/00031404","POPI",31404,"2021-06-30","Easymoves4U","Home Removal to Aprt 12,117 Muldith Rd","P/O: 25438",540]
[10,"90-90217","177 Mauldeth rd (nr station)","91240","Other Consultants",6,2022,"2022/06","POPI/00031878","POPI",31878,"2021-07-21","Homefair Blinds NW Ltd","Vertical Blinds Fitted at Allcock Court","P/O: 25307",2548.8000000000002]
[10,"90-90223","37 Overlea Drive","91240","Other Consultants",5,2022,"2022/05","POPI/00031112","POPI",31112,"2021-05-21","GS Construction Ltd (NW)","37 Overlea Drive-Works completed","P/O: 25330",906]
[10,"90-90226","32 Burton Road","91240","Other Consultants",6,2022,"2022/06","POPI/00032400","POPI",32400,"2021-08-17","Mcc Council Tax","01/04/21-31/03/22-Flat 32a Burton Road","P/O: 26418",1404.52]
[10,"90-90234","23 Heysham Avenue","90010","Works costs",6,2022,"2022/06","POPI/00032515","POPI",32515,"2021-08-31","AB Building & Electrical Ltd","23 Heysham Ave-Disrepair Works","P/O: 25331",24249.5]
[10,"90-90234","23 Heysham Avenue","91140","Legal fees",6,2022,"2022/06","POPI/00032611","POPI",32611,"2021-04-21","Trowers And Hamlins","23 Heysham Ave Fees","P/O: 26365",1144.49]
[10,"90-90234","23 Heysham Avenue","91140","Legal fees",6,2022,"2022/06","PCRN/00002465","PCRN",2465,"2021-09-30","Trowers And Hamlins","Bacs Refund for Inv 11-130752-Popi/32611",null,-1144.49]
[10,"90-93214","Regents Road OS","91240","Other Consultants",5,2022,"2022/05","POPI/00030191","POPI",30191,"2021-03-01","Trafford Council","01/04/21-31/03/22-31 Regent Road","P/O: 26127",2668.33]
[10,"90-93214","Regents Road OS","91240","Other Consultants",6,2022,"2022/06","POPI/00032146","POPI",32146,"2021-07-08","Trafford Council","03/07/21-31/03/22-27 Regent Rd-Empty Pre","P/O: 26126",1139.3800000000001]
[10,"90-94220","Masonic Hall SO Sale","91140","Legal fees",4,2022,"2022/04","POPI/00031538","POPI",31538,"2021-04-30","Eddisons Commercial Ltd","Tatton Road-Parking provision,TRO plans","P/O: 25536",1320]
[10,"90-94221","Central Rd Partington SO","91240","Other Consultants",6,2022,"2022/06","POPI/00032849","POPI",32849,"2021-05-27","Roger Little (North West) Ltd","Central Road Work Completed","P/O: 24768",900]
[10,"90-94225","Didsbury point","91140","Legal fees",5,2022,"2022/05","POPI/00032226","POPI",32226,"2021-07-19","Trowers And Hamlins","19/07/21-Didsbury Point Lease Fees","P/O: 26043",5700.6]
[10,"90-94225","Didsbury point","91140","Legal fees",5,2022,"2022/05","PCRN/00002446","PCRN",2446,"2021-08-05","Trowers And Hamlins","Credit for Inv 11-138815-Popi/32226",null,-5700.6]
[10,"90-94225","Didsbury point","91140","Legal fees",6,2022,"2022/06","POPI/00032848","POPI",32848,"2021-09-24","Trowers And Hamlins","Lease-Didsbury Poiny","P/O: 26542",8211.6]
[10,"90-94225","Didsbury point","91240","Other Consultants",6,2022,"2022/06","POPI/00032809","POPI",32809,"2021-09-27","Hann Tucker Associates Limited","Sept 21-Acoustic consultancy services","P/O: 26555",1200]
[10,"90-94226","Lansdowne Road","91140","Legal fees",6,2022,"2022/06","POPI/00032586","POPI",32586,"2020-11-26","Knights plc","Lansdowne Road Fees","P/O: 26329",1020]
[10,"90-94226","Lansdowne Road","91140","Legal fees",6,2022,"2022/06","POPI/00032585","POPI",32585,"2021-01-25","Knights plc","Lansdowne Road Fees","P/O: 26329",600]
[10,"90-94231","Dickens Lane Bell SO S106","91140","Legal fees",5,2022,"2022/05","POPI/00032430","POPI",32430,"2021-08-11","Knights plc","Dickens Lane-Professional Charges","P/O: 26177",823.2]

{"sheet":"Transparency Pivot 2022 Qtr 2","index":20,"n_rows":45,"n_cols":2,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["Company","(All)"]
[]
["Row Labels","Sum of Value_Base"]
["A Oxley & Son (Building Contractors) Lim",450815.56]
["AA Projects Ltd",6554]
["AB Building & Electrical Ltd",24249.5]
["Amrin Resources Ltd",19876.650000000001]
["Cadent Gas Limited",2531]
["Challenger Building Services Ltd",956237.5]
["Denton Construction and Electrical Ltd",17430.939999999999]
["Easymoves4U",540]
["Ecospheric Ltd",1520.83]
["Eddisons Commercial Ltd",1320]
["ELLUC Projects Ltd",11300]
["Forbes Solicitors",3809.6000000000004]
["GS Construction Ltd (NW)",906]
["Hann Tucker Associates Limited",1200]
["Homefair Blinds NW Ltd",2548.8000000000002]
["Jonathan Patrick – Wirral Clerk of Works",2310.8799999999997]
["Knights plc",2443.1999999999998]
["Markhams Limited",6794.55]
["Mcc Council Tax",1404.52]
["McCaul Build Ltd",52539.62]
["Mode Transport Planning (Birmingham) Ltd",5645]
["Nicol Thomas Limited",7351.5]
["Osborne & Co (Warrington) Ltd",76154.75]
["Poole Dick Associates Limited",609.20000000000005]
["R P Tyson Construction Ltd",879824.5]
["Renaissance Associate Ltd",2975]
["Roger Hannah & Co",3500]
["Roger Little (North West) Ltd",900]
["Rowlinson Constructions Limited",1883284.8700000003]
["Scotframe Timber Engineering Limited",126900]
["Secure Empty Property Ltd",525]
["Simon Fenton Partnership LLP",650]
["Stanbridge Interiors Limited",14500]
["Tameside - Ctax only",3094.2999999999997]
["Taurus Security Group-Monitored Guarding",1140.75]
["Trafford Council",2168.0299999999997]
["Trowers And Hamlins",12903.66]
["Urban Construction Interiors Limited",798929.01]
["View Associates Ltd",2000]
["Weightmans LLP - (Liverpool Office)",540]
["Whitley Eaves Ltd",5431]
["Grand Total",5395359.7200000007]

{"sheet":"Transparency data 2022 Qt3","index":21,"n_rows":113,"n_cols":16,"rows_kept":113,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",7,2022,"2022/07","POPI/00001172","POPI",1172,44474,"Rowlinson Constructions Limited","Gorton Extra Care-Certificate No 28","Various P/O's",364935.28]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",9,2022,"2022/09","POPI/00001234","POPI",1234,44547,"Rowlinson Constructions Limited","Gorton Extra Care-Certificate no 29","P/O: 569",41923.72]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",7,2022,"2022/07","POPI/00001141","POPI",1141,44465,"Taurus Security Group-Monitored Guarding","20/09/21-26/09/21-Burnage Lane","P/O: 530",1701]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",7,2022,"2022/07","POPI/00001160","POPI",1160,44472,"Taurus Security Group-Monitored Guarding","27/09/21-03/10/21-Gorton Mill House","P/O: 531",1701]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",7,2022,"2022/07","POPI/00001162","POPI",1162,44479,"Taurus Security Group-Monitored Guarding","04/10/21-10/10/21-Gorton Mill House","P/O: 535",1694.25]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",8,2022,"2022/08","POPI/00001174","POPI",1174,44486,"Taurus Security Group-Monitored Guarding","11/10/21-17/10/21-Gorton Mill House","P/O: 552",1728]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",8,2022,"2022/08","POPI/00001187","POPI",1187,44500,"Taurus Security Group-Monitored Guarding","01/10/21-31/10/21-Gorton Mill House","P/O: 543",7755.75]
[30,"90-90207","Gorton Extra Care","91240","Other Consultants",9,2022,"2022/09","POPI/00001217","POPI",1217,44530,"Taurus Security Group-Monitored Guarding","01/11/21-25/11/21-Gorton Mill House","P/O: 558",6048]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",7,2022,"2022/07","POPI/00001145","POPI",1145,44469,"Nicol Thomas Limited","Gorton Extra Care-Employers Agenet Ser","P/O: 174",3675.75]
[30,"90-90207","Gorton Extra Care","91260","Fire Consultant",8,2022,"2022/08","POPI/00001196","POPI",1196,44498,"FCS-live Ltd","Gorton with care-Design Note","P/O: 471",2550]
[30,"90-90210","Arrowfield Shared Ownership","90010","Works Costs",9,2022,"2022/09","POPI/00001228","POPI",1228,44530,"Vistry Partnerships Yorkshire Ltd","Arrowfield-Repalcement Invoice of 65351","Various P/O's",32516.23]
[30,"90-90210","Arrowfield Shared Ownership","91250","Employers Agent",9,2022,"2022/09","POPI/00001211","POPI",1211,44525,"Wilkinson Cowan Partnership Ltd","Arrowfield Rd-Fine Fee Application","P/O: 555",1239.33]
[30,"90-90211","Deepdale Avenue Affordable Rent","90010","Works Costs",8,2022,"2022/08","POPI/00001158","POPI",1158,44477,"Whitfield & Brown (Developments) Ltd","Deepdale Ave-Payment certificate No.19","P/O: 550",12184.84]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",7,2022,"2022/07","POPI/00001179","POPI",1179,44480,"Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate 12","P/O: 380",274242.33]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",8,2022,"2022/08","POPI/00001192","POPI",1192,44508,"Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate Nr13","P/O: 380",151456.81]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",9,2022,"2022/09","POPI/00001231","POPI",1231,44538,"Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate Nr14","P/O: 380",219327.11]
[30,"90-90215","Burnage lane opt 2","91250","Employers Agent",9,2022,"2022/09","POPI/00001133","POPI",1133,44455,"Markhams Limited","Burnage Lane Extra Care-Completion Contr","P/O: 525",4924.3100000000004]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",7,2022,"2022/07","POPI/00001147","POPI",1147,44469,"Amrin Resources Ltd","Burnage Lane Extra Care-4th Quarter Insp","P/O: 376",1384.79]
[30,"90-90215","Burnage lane opt 2","91295","Clerk of Works M&E",7,2022,"2022/07","POPI/00001147","POPI",1147,44469,"Amrin Resources Ltd","Burnage Lane Extra Care-4th Quarter Insp","P/O: 376",1750.21]
[30,"90-90215","Burnage lane opt 2","91550","Furniture (special needs)",7,2022,"2022/07","POPI/00001157","POPI",1157,44480,"Stanbridge Interiors Limited","Burnage Lane-Procurement report & quotes","P/O: 416",7500]
[30,"90-90215","Burnage lane opt 2","91550","Furniture (special needs)",7,2022,"2022/07","POPI/00001171","POPI",1171,44488,"Stanbridge Interiors Limited","Procurement of Furniture & Furnishings","Various P/O's",29581.8]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",8,2022,"2022/08","POPI/00001175","POPI",1175,44442,"Oliver James Construction","Mauldeth Rd Apartments-Trellis Replaceme","P/O: 545",550]
[30,"90-90217","177 Mauldeth rd","91250","Employers Agent",8,2022,"2022/08","POPI/00000968","POPI",968,44316,"Poole Dick Associates Limited","Mauldeth Road-Professional Fees","P/O: 329",830]
[30,"90-90217","177 Mauldeth rd","91280","Principal designer",9,2022,"2022/09","POPI/00001207","POPI",1207,44351,"Poole Dick Associates Limited","Mauldeth Rd-CDM-Professional Fees","P/O: 325",593]
[30,"90-90220","Westdean Crescent","90010","Works Costs",7,2022,"2022/07","POPI/00001163","POPI",1163,44475,"McCaul Build Ltd","Westdean Crescent-Valuation Nr 006","P/O: 464",11500.66]
[30,"90-90220","Westdean Crescent","90010","Works Costs",8,2022,"2022/08","POPI/00001193","POPI",1193,44505,"McCaul Build Ltd","Westdean Crescent - Valuation Nr 007","P/O: 464",18511.27]
[30,"90-90220","Westdean Crescent","90010","Works Costs",9,2022,"2022/09","POPI/00001225","POPI",1225,44536,"McCaul Build Ltd","West Dean Crescent - Valuation Nr 008","P/O: 464",6796.19]
[30,"90-90221","Nell Lane","90010","Works Costs",9,2022,"2022/09","POPI/00001238","POPI",1238,44538,"Denton Construction and Electrical Ltd","Nell Lane-Works Carried Out","P/O: 485",50241.17]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",8,2022,"2022/08","POPI/00001208","POPI",1208,44522,"Osborne & Co (Warrington) Ltd","Ennerdale Ave-Works Carried Out","P/O: 467",24724.69]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",9,2022,"2022/09","POPI/00001237","POPI",1237,44551,"Osborne & Co (Warrington) Ltd","Ennerdale Ave-Works Completed","P/O: 467",14841]
[30,"90-90225","Didsbury point","91210","Architects",8,2022,"2022/08","POPI/00001186","POPI",1186,44502,"Ecospheric Ltd","Design Team Meetings/Director Level Cons","P/O: 544",1500]
[30,"90-90225","Didsbury point","91240","Other Consultants",8,2022,"2022/08","POPI/00001188","POPI",1188,44498,"Civic Engineers Ltd","October 21-Didsbury Point","P/O: 548",1500]
[30,"90-90225","Didsbury point","91250","Employers Agent",7,2022,"2022/07","POPI/00001153","POPI",1153,44469,"Simon Fenton Partnership LLP","Didsbury Point-Employers Agent Service","P/O: 310",1001.57]
[30,"90-90225","Didsbury point","91250","Employers Agent",8,2022,"2022/08","POPI/00001183","POPI",1183,44500,"Simon Fenton Partnership LLP","Didsbury Point-Employers Agent Services","P/O: 310",1001.57]
[30,"90-90225","Didsbury point","91250","Employers Agent",9,2022,"2022/09","POPI/00001221","POPI",1221,44530,"Simon Fenton Partnership LLP","Didsbury Point-Employer's Agent Services","P/O: 310",1001.57]
[30,"90-90225","Didsbury point","91260","Fire Consultant",8,2022,"2022/08","POPI/00001206","POPI",1206,44522,"OFR Consultants Ltd","28/10/21-19/11/21-Didsbury Point","P/O: 475",2500]
[30,"90-90225","Didsbury point","91280","Principal designer",7,2022,"2022/07","POPI/00001164","POPI",1164,44469,"Simon Fenton Partnership LLP","Didsbury Point-Principal Designer Servic","P/O: 536",1705]
[30,"90-90225","Didsbury point","91280","Principal designer",9,2022,"2022/09","POPI/00001184","POPI",1184,44500,"Simon Fenton Partnership LLP","Didsbury Point - Principal Designer Serv","P/O: 536",639.38]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",7,2022,"2022/07","POPI/00001172","POPI",1172,44474,"Rowlinson Constructions Limited","Gorton Extra Care-Certificate No 28","Various P/O's",19207.36]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",9,2022,"2022/09","POPI/00001234","POPI",1234,44547,"Rowlinson Constructions Limited","Gorton Extra Care-Certificate no 29","P/O: 569",2206.5100000000002]
[30,"90-90508","Burnage EC cafe","90010","Works Costs",7,2022,"2022/07","POPI/00001179","POPI",1179,44480,"Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate 12","P/O: 380",14130.28]
[30,"90-90508","Burnage EC cafe","90010","Works Costs",8,2022,"2022/08","POPI/00001192","POPI",1192,44508,"Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate Nr13","P/O: 380",7803.77]
[30,"90-90508","Burnage EC cafe","90010","Works Costs",9,2022,"2022/09","POPI/00001231","POPI",1231,44538,"Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate Nr14","P/O: 380",11300.77]
[30,"90-94211","Deepdale Avenue Shared Ownership","90010","Works Costs",8,2022,"2022/08","POPI/00001158","POPI",1158,44477,"Whitfield & Brown (Developments) Ltd","Deepdale Ave-Payment certificate No.19","P/O: 550",14892.57]
[30,"90-94214","Regents rd SO","90010","Works Costs",7,2022,"2022/07","POPI/00001154","POPI",1154,44469,"A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice Nr 20","P/O: 344",212309.37]
[30,"90-94214","Regents rd SO","90010","Works Costs",8,2022,"2022/08","POPI/00001195","POPI",1195,44504,"A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice Nr 18","P/O: 344",120117.05]
[30,"90-94214","Regents rd SO","90010","Works Costs",9,2022,"2022/09","POPI/00001071","POPI",1071,44376,"Scotframe Timber Engineering Limited","Normans Place-Stage 2 Balance","P/O: 553",36800]
[30,"90-94214","Regents rd SO","90010","Works Costs",9,2022,"2022/09","POPI/00001226","POPI",1226,44536,"A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice Nr 19","P/O: 344",210259.63]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",7,2022,"2022/07","POPI/00001118","POPI",1118,44433,"Jonathan Patrick – Wirral Clerk of Works","New Street Fees","P/O: 522",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",8,2022,"2022/08","POPI/00001199","POPI",1199,44494,"Jonathan Patrick – Wirral Clerk of Works","New Street-Clerk of Works-Val 16","P/O: 350",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",9,2022,"2022/09","POPI/00001155","POPI",1155,44464,"Jonathan Patrick – Wirral Clerk of Works","New Street-Clerk of Works","P/O: 350",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",9,2022,"2022/09","POPI/00001213","POPI",1213,44525,"Jonathan Patrick – Wirral Clerk of Works","New Street-Clerk of Works service","P/O: 522",566.66]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",9,2022,"2022/09","POPI/00001224","POPI",1224,44530,"Nexus Planning Limited","Tatton Road-Sale Phase 2","P/O: 564",950]
[30,"90-94221","Central Rd Partington SO","91250","Employers Agent",8,2022,"2022/08","POPI/00000990","POPI",990,44347,"Poole Dick Associates Limited","Central Road-Professional Fees","P/O: 341",609.20000000000005]
[30,"90-94224","Barlow moor rd","90010","Works Costs",8,2022,"2022/08","POPI/00001180","POPI",1180,44494,"R P Tyson Construction Ltd","Barlow Moor Rd-Interim No 15","P/O: 356",419727.45]
[30,"90-94224","Barlow moor rd","90010","Works Costs",9,2022,"2022/09","POPI/00001214","POPI",1214,44529,"R P Tyson Construction Ltd","Balrow Moor Rd-Interim Nr 16","P/O: 356",301232.03000000003]
[30,"90-94224","Barlow moor rd","91295","Clerk of Works M&E",7,2022,"2022/07","POPI/00001148","POPI",1148,44469,"Amrin Resources Ltd","Barlow Moor Rd-Clerk of Works Services","P/O: 405",3748]
[30,"90-94226","Lansdowne Road","90010","Works Costs",7,2022,"2022/07","POPI/00001149","POPI",1149,44469,"Urban Construction Interiors Limited","Lansdowne Rd-Works under Building Contra","P/O: 393",174918.67]
[30,"90-94226","Lansdowne Road","90010","Works Costs",8,2022,"2022/08","POPI/00001182","POPI",1182,44499,"Urban Construction Interiors Limited","Lansdowne Rd-Payment notice Nr 12","P/O: 393",309553.67]
[30,"90-94226","Lansdowne Road","90010","Works Costs",9,2022,"2022/09","POPI/00001216","POPI",1216,44530,"Urban Construction Interiors Limited","Lansdowne Road-Works under building cont","P/O: 393",292903.06]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",7,2022,"2022/07","POPI/00001152","POPI",1152,44472,"Whitley Eaves Ltd","Lansdowne Road-Clerk of Wokrs Service","P/O: 436",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",8,2022,"2022/08","POPI/00001191","POPI",1191,44502,"Whitley Eaves Ltd","Lansdowne Rd-Clerk of Works Services","P/O: 436",1020]
[30,"90-94228","Chorlton Irish Club","91210","Architects",7,2022,"2022/07","POPI/00001161","POPI",1161,44469,"View Associates Ltd","Chorlton Irish Club-Architect Service-Sc","P/O: 378",1000]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",8,2022,"2022/08","POPI/00001190","POPI",1190,44497,"Sutcliffe Projects Ltd","Chorlton Irish Club-Civil & Structural E","P/O: 542",2975]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",8,2022,"2022/08","POPI/00001189","POPI",1189,44500,"Mode Transport Planning (Birmingham) Ltd","Chorlton Irish Club-Parking survey analy","P/O: 547",3225]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",9,2022,"2022/09","POPI/00001210","POPI",1210,44520,"Iceni Projects Limited","20/270 Chorlton Irish Club-Planning serv","P/O: 554",1000]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",9,2022,"2022/09","POPI/00001212","POPI",1212,44530,"GMP-PCC for Greater Manchester Police","Crime Impact Statement","P/O: 556",870]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",7,2022,"2022/07","POPI/00001178","POPI",1178,44489,"Challenger Building Services Ltd","Higher Road-Application 11","P/O: 390",251893.04]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",8,2022,"2022/08","POPI/00001198","POPI",1198,44508,"Challenger Building Services Ltd","Higher Road-Payment Notice Nr 12","P/O: 390",224810.21]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",9,2022,"2022/09","POPI/00001223","POPI",1223,44508,"Challenger Building Services Ltd","Higher Road-Application 13","P/O: 390",215278.68]
[30,"90-94229","Higher Road, Urmston SO","91240","Other Consultants",9,2022,"2022/09","POPI/00001151","POPI",1151,44344,"Whitley Eaves Ltd","Higher Road-Clerk of Work Services","P/O: 561",723.33]
[30,"90-94229","Higher Road, Urmston SO","91240","Other Consultants",9,2022,"2022/09","POPI/00001219","POPI",1219,44407,"Whitley Eaves Ltd","Higher Road-Clerk of Works","P/O: 560",723.33]
[30,"90-94229","Higher Road, Urmston SO","91250","Employers Agent",7,2022,"2022/07","POPI/00001150","POPI",1150,44344,"Whitley Eaves Ltd","Higher Road-Employers Agent","P/O: 391",1332.5]
[30,"90-94229","Higher Road, Urmston SO","91250","Employers Agent",7,2022,"2022/07","POPI/00001177","POPI",1177,44472,"Whitley Eaves Ltd","Higher Road-Employers Agenet Services","P/O: 541",1332.5]
[30,"90-94229","Higher Road, Urmston SO","91250","Employers Agent",9,2022,"2022/09","POPI/00001218","POPI",1218,44407,"Whitley Eaves Ltd","Higher Road-Emplyers Agent","P/O: 559",1332.5]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",7,2022,"2022/07","POPI/00001176","POPI",1176,44472,"Whitley Eaves Ltd","Higher Road-Clerk of Works Services","P/O: 481",1423.33]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",9,2022,"2022/09","POPI/00001215","POPI",1215,44502,"Whitley Eaves Ltd","Higher Road-Clerk of Works Service","P/O: 549",1423.33]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",9,2022,"2022/09","POPI/00001236","POPI",1236,44531,"Whitley Eaves Ltd","Higher Rd-Clerk of Works Services","P/O: 566",1423.33]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",7,2022,"2022/07","POPI/00000458","POPI",458,44470,"A Oxley & Son (Building Contractors) Lim","Weavers Cottages Valuation Nr 20","P/O: 33",5635.61]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",8,2022,"2022/08","POPI/00000505","POPI",505,44512,"A Oxley & Son (Building Contractors) Lim","Weavers Cottages-Valuation Nr 21","Various P/O's",7022.73]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",8,2022,"2022/08","POPI/00000505","POPI",505,44512,"A Oxley & Son (Building Contractors) Lim","Weavers Cottages-Valuation Nr 21","Various P/O's",14072.71]
[20,"90-93214","Regent Road - Outright Sale","91140","Legal fees",8,2022,"2022/08","POPI/00000494","POPI",494,44466,"Weightmans LLP - (Liverpool Office)","21/06/21-23/09/21-29 Weavers Cottages","P/O: 331",540]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",9,2022,"2022/09","POPI/00000490","POPI",490,44504,"Novo Property Group","Weavers Cottages-Planning Portal & Car P","P/O: 356",685.18]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",8,2022,"2022/08","POPI/00034145","POPI",34145,44365,"Trowers And Hamlins","Freehold Purchase Mersey Bank","P/O: 27383",2660.46]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",7,2022,"2022/07","POPI/00033070","POPI",33070,44432,"Trafford Council","01/04/21-31/03/22-Long Term Premium-18 E","P/O: 26753",740.9]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",7,2022,"2022/07","POPI/00033069","POPI",33069,44434,"Trafford Council","01/04/21-31/03/22-Long Term Premium-28 E","P/O: 26753",730.41]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",7,2022,"2022/07","POPI/00033088","POPI",33088,44452,"Tameside - Ctax only","20/09/21-31/03/22-Long Term Premium-12 E","P/O: 26543",674.5]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",7,2022,"2022/07","POPI/00033089","POPI",33089,44453,"Tameside - Ctax only","22/09/21-31/03/22-Long Term Premium-14 E","P/O: 26543",667.51]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",7,2022,"2022/07","POPI/00032997","POPI",32997,44465,"Secure Empty Property Ltd","23/08/21-26/09/21-Emmanuel Court","P/O: 26646",591]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",9,2022,"2022/09","POPI/00034319","POPI",34319,44494,"Tameside - Ctax only","01/04/21-31/03/22-18 Emmanuel Court","Various P/O's",826.9]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",9,2022,"2022/09","POPI/00034318","POPI",34318,44519,"Tameside - Ctax only","01/04/21-31/03/22-28 Emmanuel Court","Various P/O's",816.41]
[10,"90-90207","Gorton Extra Care","90015","External Fees",7,2022,"2022/07","SADEBB/00001811","SADEBB",1811,44483,"Soho Commercial","Soho Commercial",null,2729.17]
[10,"90-90207","Gorton Extra Care","90015","External Fees",8,2022,"2022/08","POPI/00033965","POPI",33965,44511,"Fieldway Supplies Ltd","Gorton Mill House-Signage","P/O: 26696",1281.31]
[10,"90-90207","Gorton Extra Care","91550","Furniture (special needs)",8,2022,"2022/08","POPI/00033395","POPI",33395,44488,"The Saville Group Ltd","Barco CX-30 Clickshare","P/O: 24012",8438.15]
[10,"90-90208","Minehead Centre Development","90017","Other Development costs",7,2022,"2022/07","POPI/00033442","POPI",33442,44490,"Fieldway Supplies Ltd","Minehead-Installation of 2nd keypad in c","P/O: 26587",926.21]
[10,"90-90208","Minehead Centre Development","90017","Other Development costs",8,2022,"2022/08","POPI/00033568","POPI",33568,44474,"Open Kitchen MCR","Minehead Court Cafe-Display fridge recha","P/O: 26900",3648.84]
[10,"90-90225","Didsbury point","90016","Didsbury Point VAT recovery",7,2022,"2022/07","POPI/00032231","POPI",32231,44343,"BDO LLP","VAT Consultancy Didsbury Point","P/O: 26611",7650]
[10,"90-90225","Didsbury point","90016","Didsbury Point VAT recovery",9,2022,"2022/09","POPI/00034430","POPI",34430,44497,"BDO LLP","VAT Consultancy Service-Didsbury Point","P/O: 27494",2550]
[10,"90-90225","Didsbury point","91120","Planning fee",9,2022,"2022/09","POPI/00034500","POPI",34500,44469,"Euan Kellie Property Solutions","Planning Advise in respect of Didsbury P","P/O: 27379",1200]
[10,"90-90225","Didsbury point","91120","Planning fee",9,2022,"2022/09","POPI/00034501","POPI",34501,44500,"Euan Kellie Property Solutions","Planning advice in respect of Didsbury P","P/O: 27379",1800]
[10,"90-90225","Didsbury point","91160","Site Survey",8,2022,"2022/08","POPI/00033816","POPI",33816,44498,"Hann Tucker Associates Limited","Oct 21-Didsbury Point-Issues of draft St","P/O: 27066",1200]
[10,"90-90225","Didsbury point","91160","Site Survey",9,2022,"2022/09","POPI/00034601","POPI",34601,44530,"Astbury (Global Security Systems (NW) )","Pre-Construction Signal Impact Survey","P/O: 27562",1500]
[10,"90-90225","Didsbury point","91240","Other Consultants",8,2022,"2022/08","POPI/00034138","POPI",34138,44500,"Euan Kellie Property Solutions","Didsbury Point-Planning Advice","P/O: 27086",1800]
[10,"90-90225","Didsbury point","91240","Other Consultants",8,2022,"2022/08","PCRN/00002504","PCRN",2504,44509,"Euan Kellie Property Solutions","Credit for Invoice EK1652 - POPI 34138",null,-1700]
[10,"90-90225","Didsbury point","91240","Other Consultants",9,2022,"2022/09","POPI/00034587","POPI",34587,44530,"Clancy Consulting Limited","Didsbury Point-RIBA Stage 1-3","P/O: 27559",5049]
[10,"90-90234","23 Heysham Avenue","90010","Works costs",9,2022,"2022/09","POPI/00033790","POPI",33790,44466,"AB Building & Electrical Ltd","23 Heysham Ave-Disrepair Works","P/O: 27266",5023.13]
[10,"90-90240","Francis Road","90001","Land Acquired",9,2022,"2022/09","PINV/00030772","PINV",30772,44539,"Trowers And Hamlins","Sale of premises at Francis Road",null,100000]
[10,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",8,2022,"2022/08","POPI/00032500","POPI",32500,44376,"Water Plus Limited","08/03/21-26/06/21-Masonic Hall","P/O: 27272",685.76]
[10,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",8,2022,"2022/08","POPI/00033520","POPI",33520,44435,"Water Plus Limited","08/03/21-26/06/21-Masonic Hall","P/O: 27023",582.09]
[10,"90-94224","Barlow moor rd","91140","Legal fees",9,2022,"2022/09","POPI/00034040","POPI",34040,44518,"Knights plc","Barlow Moor Rd-Chorlton Substation Trans","P/O: 27203",614.4]
[10,"90-94227","116 Meltham Ave Acquisition","91240","Other Consultants",9,2022,"2022/09","POPI/00033955","POPI",33955,44461,"Mcc Council Tax","01/04/21-13/09/21-116 Meltham Ave","P/O: 27427",547.52]
[10,"90-94231","Dickens Lane Bell SO S106","91140","Legal fees",7,2022,"2022/07","POPI/00033140","POPI",33140,44468,"Knights plc","Dickens Lane-Professional Charges","P/O: 26756",552]

{"sheet":"Transparency data Pivot2022 Qt3","index":22,"n_rows":56,"n_cols":2,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
["Company","(All)"]
[]
["Row Labels","Sum of Value_Base"]
["A Oxley & Son (Building Contractors) Lim",569417.1]
["AB Building & Electrical Ltd",5023.13]
["Amrin Resources Ltd",6883]
["Astbury (Global Security Systems (NW) )",1500]
["BDO LLP",10200]
["Challenger Building Services Ltd",691981.92999999993]
["Civic Engineers Ltd",1500]
["Clancy Consulting Limited",5049]
["Denton Construction and Electrical Ltd",50241.17]
["Ecospheric Ltd",1500]
["Euan Kellie Property Solutions",3100]
["FCS-live Ltd",2550]
["Fieldway Supplies Ltd",2207.52]
["GMP-PCC for Greater Manchester Police",870]
["Hann Tucker Associates Limited",1200]
["Iceni Projects Limited",1000]
["Jonathan Patrick – Wirral Clerk of Works",2266.64]
["Knights plc",1166.4000000000001]
["Markhams Limited",4924.3100000000004]
["Mcc Council Tax",547.52]
["McCaul Build Ltd",36808.120000000003]
["Mode Transport Planning (Birmingham) Ltd",3225]
["Nexus Planning Limited",950]
["Nicol Thomas Limited",3675.75]
["Novo Property Group",685.18]
["OFR Consultants Ltd",2500]
["Oliver James Construction",550]
["Open Kitchen MCR",3648.84]
["Osborne & Co (Warrington) Ltd",39565.69]
["Poole Dick Associates Limited",2032.2]
["R P Tyson Construction Ltd",720959.48]
["Rowlinson Constructions Limited",1106533.9400000002]
["Scotframe Timber Engineering Limited",36800]
["Secure Empty Property Ltd",591]
["Simon Fenton Partnership LLP",5349.09]
["Stanbridge Interiors Limited",37081.800000000003]
["Sutcliffe Projects Ltd",2975]
["Tameside - Ctax only",2985.3199999999997]
["Taurus Security Group-Monitored Guarding",20628]
["The Saville Group Ltd",8438.15]
["Trafford Council",1471.31]
["Trowers And Hamlins",102660.46]
["Urban Construction Interiors Limited",777375.39999999991]
["View Associates Ltd",1000]
["Vistry Partnerships Yorkshire Ltd",32516.23]
["Water Plus Limited",1267.8499999999999]
["Weightmans LLP - (Liverpool Office)",540]
["Whitfield & Brown (Developments) Ltd",27077.41]
["Whitley Eaves Ltd",11754.15]
["Wilkinson Cowan Partnership Ltd",1239.33]
["(blank)"]
["Soho Commercial",2729.17]
["Grand Total",4358741.59]

{"sheet":"Transparency data 2022 Qt4","index":23,"n_rows":171,"n_cols":16,"rows_kept":171,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[30,"90-90163","Emmanuel Court","91210","Architects",12,2022,"2022/12","POPI/00001326","POPI",1326,44620,"Bernard Taylor Partnership","Emmanuel Court-Post Planning Technical P","P/O: 612",11264]
[30,"90-90207","Gorton Extra Care","91295","Clerk of Works M&E",10,2022,"2022/10","POPI/00001263","POPI",1263,44578,"S.I. Sealy & Associates Limited","Abbey Hey Extra Care-Checking & Construc","P/O: 581",601.15]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",10,2022,"2022/10","POPI/00001260","POPI",1260,44573,"Rowlinson Constructions Limited","Burnage Lane Extra Care-CERTIFICATE NO 5","P/O: 380",86546.2]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",12,2022,"2022/12","POPI/00001311","POPI",1311,44600,"Rowlinson Constructions Limited","Burnage Lane - Certificate No 16","P/O: 380",177560.68]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",12,2022,"2022/12","POPI/00001327","POPI",1327,44631,"Rowlinson Constructions Limited","Burnage Lane Extra Care-Certificate 17","P/O: 380",4382.04]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",11,2022,"2022/11","POPI/00001282","POPI",1282,44591,"Taurus Security Group-Monitored Guarding","26/01/22-30/01/22-Didsbury","P/O: 589",1278.75]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",11,2022,"2022/11","POPI/00001292","POPI",1292,44598,"Taurus Security Group-Monitored Guarding","31/01/22-06/02/22-Gorton Mill House","P/O: 595",1691.25]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",11,2022,"2022/11","POPI/00001294","POPI",1294,44605,"Taurus Security Group-Monitored Guarding","07/02/22-13/02/22-Burnage Lane","P/O: 599",1691.25]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",11,2022,"2022/11","POPI/00001306","POPI",1306,44612,"Taurus Security Group-Monitored Guarding","14/02/22-20/02/22-Burnage Lane","P/O: 606",1691.25]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",12,2022,"2022/12","POPI/00001316","POPI",1316,44619,"Taurus Security Group-Monitored Guarding","21/02/22-27/02/22-Burnage Lane","P/O: 608",1691.25]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",12,2022,"2022/12","POPI/00001328","POPI",1328,44626,"Taurus Security Group-Monitored Guarding","28/02/21-06/03/21-Burnage Lane","P/O: 615",1691.25]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",12,2022,"2022/12","POPI/00001347","POPI",1347,44633,"Taurus Security Group-Monitored Guarding","07/03/22-13/03/22-Burnage Lane","P/O: 618",1691.25]
[30,"90-90215","Burnage lane opt 2","91250","Employers Agent",10,2022,"2022/10","POPI/00001270","POPI",1270,44581,"Markhams Limited","Burnage Lane Extra Care - Extended Servi","P/O: 574",4924]
[30,"90-90215","Burnage lane opt 2","91290","Clerk of Works Building",12,2022,"2022/12","POPI/00001320","POPI",1320,44591,"Amrin Resources Ltd","Burnage Lane-5th inspection of Build","P/O: 588",3135]
[30,"90-90215","Burnage lane opt 2","91295","Clerk of Works M&E",11,2022,"2022/11","POPI/00001283","POPI",1283,44593,"S.I. Sealy & Associates Limited","Burnage Lane Extra Care-Checking & Const","P/O: 596",1250]
[30,"90-90215","Burnage lane opt 2","91550","Furniture (special needs)",11,2022,"2022/11","POPI/00001287","POPI",1287,44575,"Stanbridge Interiors Limited","Burnage Lane-Procurement of Furniture","Various P/O's",21317.69]
[30,"90-90215","Burnage lane opt 2","91550","Furniture (special needs)",11,2022,"2022/11","POPI/00001296","POPI",1296,44606,"Stanbridge Interiors Limited","Burnage Lane-Procurement Consultancy","P/O: 416",7500]
[30,"90-90215","Burnage lane opt 2","91550","Furniture (special needs)",12,2022,"2022/12","POPI/00001314","POPI",1314,44575,"Stanbridge Interiors Limited","Burnage Lane-Procurement of Furniture &","P/O: 534",8264.11]
[30,"90-90219","Rainford Ave","91250","Employers Agent",12,2022,"2022/12","POPI/00001343","POPI",1343,44587,"Whitley Eaves Ltd","Rainford Ave-Infill sites new build proj","P/O: 623",1200]
[30,"90-90220","Westdean Crescent","90010","Works Costs",10,2022,"2022/10","POPI/00001261","POPI",1261,44570,"McCaul Build Ltd","Wesr Dean Crescent - Valuation Nr 009","P/O: 464",10713.96]
[30,"90-90220","Westdean Crescent","90010","Works Costs",11,2022,"2022/11","POPI/00001297","POPI",1297,44602,"McCaul Build Ltd","West Dean Crescent-Valuation Nr 010","P/O: 464",45746.49]
[30,"90-90220","Westdean Crescent","90010","Works Costs",12,2022,"2022/12","POPI/00001334","POPI",1334,44631,"McCaul Build Ltd","West Dean Crescent - Valuation Nr 011","P/O: 464",43940.14]
[30,"90-90221","Nell Lane","90010","Works Costs",10,2022,"2022/10","POPI/00001262","POPI",1262,44578,"Denton Construction and Electrical Ltd","Nell Lane - Certificate Nr 2","P/O: 485",50779.79]
[30,"90-90221","Nell Lane","90010","Works Costs",12,2022,"2022/12","POPI/00001310","POPI",1310,44608,"Denton Construction and Electrical Ltd","Nell Lane-Certificate 3 Whiteley Eaves","P/O: 485",35239.33]
[30,"90-90221","Nell Lane","90010","Works Costs",12,2022,"2022/12","POPI/00001312","POPI",1312,44608,"Denton Construction and Electrical Ltd","Nell Lane-Certificate No 3","P/O: 485",35239.33]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",12,2022,"2022/12","POPI/00001333","POPI",1333,44631,"Osborne & Co (Warrington) Ltd","Ennerdale Ave-Works completed","P/O: 467",24724.69]
[30,"90-90225","Didsbury point","91120","Planning Fee",11,2022,"2022/11","POPI/00001293","POPI",1293,44561,"Euan Kellie Property Solutions","Didsbury Point-Planning Advice","P/O: 598",2000]
[30,"90-90225","Didsbury point","91160","Site Survey",11,2022,"2022/11","POPI/00001309","POPI",1309,44592,"Civic Engineers Ltd","Didsbury Point - Transport for air quali","P/O: 593",1050]
[30,"90-90225","Didsbury point","91160","Site Survey",12,2022,"2022/12","POPI/00001336","POPI",1336,44615,"BWB Consulting  Limited","Didsbury Point-Air Quality Assessment","P/O: 616",1750]
[30,"90-90225","Didsbury point","91210","Architects",11,2022,"2022/11","POPI/00001247","POPI",1247,44561,"Plincke Landscape Ltd","Didsbury Point-Completion of Stage 2/3","P/O: 551",2000]
[30,"90-90225","Didsbury point","91240","Other Consultants",10,2022,"2022/10","POPI/00001230","POPI",1230,44530,"Civic Engineers Ltd","Nov 21 - Didsbury Point Fees","P/O: 562",3500]
[30,"90-90225","Didsbury point","91240","Other Consultants",11,2022,"2022/11","POPI/00001302","POPI",1302,44474,"UK Networks Land and Property Ltd","Stage 1 Fees May - October","P/O: 603",1000]
[30,"90-90225","Didsbury point","91240","Other Consultants",11,2022,"2022/11","POPI/00001202","POPI",1202,44517,"Plincke Landscape Ltd","Didsbury Point-Completion Stage 2","P/O: 551",2000]
[30,"90-90225","Didsbury point","91240","Other Consultants",11,2022,"2022/11","POPI/00001300","POPI",1300,44537,"UK Networks Land and Property Ltd","Stage 2 - Disbursements","P/O: 603",1605.97]
[30,"90-90225","Didsbury point","91240","Other Consultants",11,2022,"2022/11","POPI/00001303","POPI",1303,44537,"UK Networks Land and Property Ltd","Stage 2 Fees","P/O: 603",4000]
[30,"90-90225","Didsbury point","91240","Other Consultants",11,2022,"2022/11","POPI/00001307","POPI",1307,44571,"UK Networks Land and Property Ltd","Drafting & Amend of SCI","P/O: 605",1250]
[30,"90-90225","Didsbury point","91240","Other Consultants",11,2022,"2022/11","POPI/00001279","POPI",1279,44592,"Plincke Landscape Ltd","Didsbury Point-Completion of Stage 2 & 3","P/O: 551",1450]
[30,"90-90225","Didsbury point","91240","Other Consultants",11,2022,"2022/11","POPI/00001291","POPI",1291,44600,"Ecospheric Ltd","Didsbury Point Design Team Meeting","P/O: 601",937.5]
[30,"90-90225","Didsbury point","91240","Other Consultants",11,2022,"2022/11","POPI/00001298","POPI",1298,44607,"UK Networks Land and Property Ltd","Production of stakeholder database","P/O: 603",4100]
[30,"90-90225","Didsbury point","91240","Other Consultants",11,2022,"2022/11","POPI/00001299","POPI",1299,44607,"UK Networks Land and Property Ltd","Post Submission update","P/O: 603",1050]
[30,"90-90225","Didsbury point","91240","Other Consultants",11,2022,"2022/11","POPI/00001301","POPI",1301,44607,"UK Networks Land and Property Ltd","Printing and distribution of resident no","P/O: 603",2603.58]
[30,"90-90225","Didsbury point","91250","Employers Agent",10,2022,"2022/10","POPI/00001243","POPI",1243,44561,"Simon Fenton Partnership LLP","Didsbury Point-Employers Agent Serivces","P/O: 310",1001.57]
[30,"90-90225","Didsbury point","91250","Employers Agent",11,2022,"2022/11","POPI/00001281","POPI",1281,44592,"Simon Fenton Partnership LLP","Didsbury Point-Employers Agent","P/O: 310",1001.57]
[30,"90-90225","Didsbury point","91260","Fire Consultant",10,2022,"2022/10","POPI/00001264","POPI",1264,44491,"OFR Consultants Ltd","Didsbury Point - WP2 - RIBA Stage 3","P/O: 475",3500]
[30,"90-90225","Didsbury point","91260","Fire Consultant",10,2022,"2022/10","POPI/00001241","POPI",1241,44547,"OFR Consultants Ltd","03/11/21-17/12/21-Didsbury Point-CFD","P/O: 475",6500]
[30,"90-90225","Didsbury point","91260","Fire Consultant",11,2022,"2022/11","POPI/00001275","POPI",1275,44586,"OFR Consultants Ltd","16/11/21-21/01/22-Didsbury Point","P/O: 587",2500]
[30,"90-90225","Didsbury point","91280","Principal designer",10,2022,"2022/10","POPI/00001220","POPI",1220,44530,"Simon Fenton Partnership LLP","Didsbury Point-Principal Designer","P/O: 536",639.38]
[30,"90-90225","Didsbury point","91280","Principal designer",10,2022,"2022/10","POPI/00001244","POPI",1244,44561,"Simon Fenton Partnership LLP","Didsbury Point-Principal Designer Servic","P/O: 536",639.38]
[30,"90-90225","Didsbury point","91280","Principal designer",11,2022,"2022/11","POPI/00001280","POPI",1280,44592,"Simon Fenton Partnership LLP","Didsbury Point-Principle Designer","P/O: 536",639.38]
[30,"90-90508","Burnage EC cafe","90010","Works Costs",10,2022,"2022/10","POPI/00001260","POPI",1260,44573,"Rowlinson Constructions Limited","Burnage Lane Extra Care-CERTIFICATE NO 5","P/O: 380",4459.2700000000004]
[30,"90-90508","Burnage EC cafe","90010","Works Costs",12,2022,"2022/12","POPI/00001311","POPI",1311,44600,"Rowlinson Constructions Limited","Burnage Lane - Certificate No 16","P/O: 380",10978.51]
[30,"90-94214","Regents rd SO","90010","Works Costs",10,2022,"2022/10","POPI/00001251","POPI",1251,44567,"A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice Nr 20","P/O: 577",83966.38]
[30,"90-94214","Regents rd SO","90010","Works Costs",11,2022,"2022/11","POPI/00001285","POPI",1285,44596,"A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice 21","P/O: 594",70655.039999999994]
[30,"90-94214","Regents rd SO","90010","Works Costs",12,2022,"2022/12","POPI/00001318","POPI",1318,44623,"A Oxley & Son (Building Contractors) Lim","New Street - Payment Notice Nr 22","P/O: 609",82064.100000000006]
[30,"90-94214","Regents rd SO","91240","Other Consultants",12,2022,"2022/12","POPI/00001317","POPI",1317,44621,"Novo Property Group","New Street-Development Management Servic","P/O: 614",3648.6]
[30,"90-94214","Regents rd SO","91240","Other Consultants",12,2022,"2022/12","POPI/00001349","POPI",1349,44645,"Novo Property Group","New Street-Completion Fee","P/O: 625",68000]
[30,"90-94214","Regents rd SO","91240","Other Consultants",12,2022,"2022/12","POPI/00001350","POPI",1350,44645,"Novo Property Group","New Street-Development Management Servic","P/O: 625",65675.679999999993]
[30,"90-94214","Regents rd SO","91250","Employers Agent",10,2022,"2022/10","POPI/00001268","POPI",1268,44469,"AA Projects Ltd","New Street-Employers Agent & Quantity Su","P/O: 583",2018]
[30,"90-94214","Regents rd SO","91250","Employers Agent",10,2022,"2022/10","POPI/00001254","POPI",1254,44561,"AA Projects Ltd","New Street - Employers Agent and Quantit","P/O: 576",6554]
[30,"90-94214","Regents rd SO","91250","Employers Agent",12,2022,"2022/12","POPI/00001289","POPI",1289,44592,"AA Projects Ltd","New Street-Employers Agent & Quantity Su","P/O: 619",2018]
[30,"90-94214","Regents rd SO","91250","Employers Agent",12,2022,"2022/12","POPI/00001315","POPI",1315,44620,"AA Projects Ltd","New Street-Employers Agent and Quantity","P/O: 607",2268]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",10,2022,"2022/10","POPI/00001252","POPI",1252,44555,"Jonathan Patrick – Wirral Clerk of Works","New Street - Clerk Of Works Services","P/O: 350",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",11,2022,"2022/11","POPI/00001277","POPI",1277,44586,"Jonathan Patrick – Wirral Clerk of Works","New Street - Clerk of Works","P/O: 350",566.66]
[30,"90-94220","Masonic Hall SO Sale","91210","Architects",11,2022,"2022/11","POPI/00001235","POPI",1235,44547,"Jennings Design Associates Ltd","Tatton Rd-RIBA Stage 2 -Concept Design","P/O: 590",5030.3500000000004]
[30,"90-94220","Masonic Hall SO Sale","91240","Other Consultants",10,2022,"2022/10","POPI/00001258","POPI",1258,44561,"Nexus Planning Limited","Tatton Rd - redevelopment of the Masonic","P/O: 579",1750]
[30,"90-94224","Barlow moor rd","90010","Works Costs",10,2022,"2022/10","POPI/00001266","POPI",1266,44580,"R P Tyson Construction Ltd","Barlow Moor Road - Interim No 17","P/O: 356",233034.03]
[30,"90-94224","Barlow moor rd","90010","Works Costs",11,2022,"2022/11","POPI/00001308","POPI",1308,44609,"R P Tyson Construction Ltd","Barlow Moor Rd-Interim No 18","P/O: 356",172858.27]
[30,"90-94224","Barlow moor rd","91250","Employers Agent",10,2022,"2022/10","POPI/00001232","POPI",1232,44545,"Markhams Limited","Barlow Moor Road-Employers Agent Service","P/O: 236",2291.67]
[30,"90-94224","Barlow moor rd","91295","Clerk of Works M&E",10,2022,"2022/10","POPI/00001245","POPI",1245,44561,"Amrin Resources Ltd","Barlow Moor Rd-Clerk of Works Services","P/O: 405",3748]
[30,"90-94226","Lansdowne Road","90010","Works Costs",10,2022,"2022/10","POPI/00001257","POPI",1257,44561,"Urban Construction Interiors Limited","Lansdowne Road - payment certificiate 14","P/O: 393",226894.36]
[30,"90-94226","Lansdowne Road","90010","Works Costs",11,2022,"2022/11","POPI/00001286","POPI",1286,44592,"Urban Construction Interiors Limited","Lansdowne Rd-Payment Notice Nr 15","P/O: 393",190661.24]
[30,"90-94226","Lansdowne Road","90010","Works Costs",12,2022,"2022/12","POPI/00001322","POPI",1322,44620,"Urban Construction Interiors Limited","Lansdowne Rd-Works under building contra","P/O: 393",206605.81]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",10,2022,"2022/10","POPI/00001233","POPI",1233,44545,"Markhams Limited","Landsdowne Road-Employers Agent Service","P/O: 568",3252.08]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",11,2022,"2022/11","POPI/00001276","POPI",1276,44587,"Whitley Eaves Ltd","Landsdowne Road-Clerk of Works","P/O: 436",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",12,2022,"2022/12","POPI/00001313","POPI",1313,44382,"Whitley Eaves Ltd","Lansdowne Rd-Clerk of Work Claim 5 of 15","P/O: 436",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",12,2022,"2022/12","POPI/00001325","POPI",1325,44616,"Whitley Eaves Ltd","Lansdowne Rd-Clerk of Works","P/O: 436",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",12,2022,"2022/12","POPI/00001348","POPI",1348,44643,"Whitley Eaves Ltd","Lansdowne Rd-Clerk of works","P/O: 436",1020]
[30,"90-94228","Chorlton Irish Club","91120","Planning Fee",12,2022,"2022/12","POPI/00001305","POPI",1305,44612,"Iceni Projects Limited","20/270-Chorlton Irish Club-Planning Serv","P/O: 610",1650]
[30,"90-94228","Chorlton Irish Club","91160","Site Survey",11,2022,"2022/11","SADEBB/00000026","SADEBB",26,44609,"Gary Scanlan Hill Ltd","Gray Scanlan Hill Limited",null,3650]
[30,"90-94228","Chorlton Irish Club","91160","Site Survey",12,2022,"2022/12","SADEBB/00000027","SADEBB",27,44644,"RedoreEnvironmental Ltd","Redmore Environmental Ltd",null,950]
[30,"90-94228","Chorlton Irish Club","91210","Architects",10,2022,"2022/10","POPI/00001256","POPI",1256,44561,"View Associates Ltd","Cross Road - Architect's Service Agreem","P/O: 378",3000]
[30,"90-94228","Chorlton Irish Club","91210","Architects",10,2022,"2022/10","POPI/00001265","POPI",1265,44581,"LAYER Landscape Architecture Ltd","The Irish Club - RIBA Stage 2","P/O: 582",5300]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",10,2022,"2022/10","POPI/00001242","POPI",1242,44526,"Heritage Architecture Ltd","Chorlton Irish Club-Heritage Statement D","P/O: 572",2000]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",10,2022,"2022/10","POPI/00001248","POPI",1248,44530,"Sutcliffe Projects Ltd","Chorlton Irish CCTV Drainage Survey","P/O: 542",2100]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",10,2022,"2022/10","POPI/00001249","POPI",1249,44530,"Sutcliffe Projects Ltd","Chorlton Irish Club-Infiltration Testing","P/O: 542",2715]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",10,2022,"2022/10","POPI/00001250","POPI",1250,44530,"Sutcliffe Projects Ltd","Chorlton Irish Club-Build over Agreement","P/O: 542",2500]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",10,2022,"2022/10","POPI/00001255","POPI",1255,44561,"Mode Transport Planning (Birmingham) Ltd","Chorlton Irish Club - Draft Transport St","P/O: 575",1000]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",10,2022,"2022/10","POPI/00001259","POPI",1259,44561,"Sutcliffe Projects Ltd","CHORLTON IRISH CLUB - Civil & Structural","P/O: 542",2975]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",10,2022,"2022/10","POPI/00001269","POPI",1269,44580,"Sutcliffe Projects Ltd","Chorlton Irish Club - Civil Engineering","P/O: 542",1950]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",10,2022,"2022/10","POPI/00001273","POPI",1273,44581,"Iceni Projects Limited","Dec 21-20/270 - Chorlton Irish Club","P/O: 585",2986]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",11,2022,"2022/11","POPI/00001295","POPI",1295,44550,"Iceni Projects Limited","Nov 21-20/270 Chorlton Irish Club-Planni","P/O: 600",2000]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",12,2022,"2022/12","POPI/00001332","POPI",1332,44573,"Cheshire Woodlands Limited","Chorlton Irish Club-Arboricultural Asses","P/O: 602",858]
[30,"90-94228","Chorlton Irish Club","91250","Employers Agent",11,2022,"2022/11","POPI/00001288","POPI",1288,44592,"Neo Projects Limited","Jan 22-Chorlton Irish Club-Employer's Ag","P/O: 386",3960]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",10,2022,"2022/10","POPI/00001271","POPI",1271,44579,"Challenger Building Services Ltd","Higher Road - Application Thirteen","P/O: 390",169295.33]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",12,2022,"2022/12","POPI/00001304","POPI",1304,44614,"Challenger Building Services Ltd","Higher Road-Payment Notice Nr 15","P/O: 390",158330.54]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",10,2022,"2022/10","POPI/00001246","POPI",1246,44552,"Whitley Eaves Ltd","Higher Road-Clerk of Works Services","P/O: 570",1423.33]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",12,2022,"2022/12","POPI/00001323","POPI",1323,44616,"Whitley Eaves Ltd","Higher Rd-Clerk of Works Services","P/O: 613",723.33]
[30,"90-94233","Tatton Place","91240","Other Consultants",11,2022,"2022/11","POPI/00001290","POPI",1290,44589,"Nexus Planning Limited","Tatton Rd-Planning Application,Drafting","P/O: 597",1900]
[30,"90-94233","Tatton Place","91240","Other Consultants",11,2022,"2022/11","SADEBB/00000025","SADEBB",25,44602,"E3P","E3P",null,900]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",10,2022,"2022/10","POPI/00000532","POPI",532,44567,"A Oxley & Son (Building Contractors) Lim","Weavers Cottages - Valuation Nr 22","P/O: 367",13701.28]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",12,2022,"2022/12","POPI/00000579","POPI",579,44627,"A Oxley & Son (Building Contractors) Lim","Weavers Cottages - Valuation Nr 23","P/O: 381",29953.16]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",11,2022,"2022/11","POPI/00000542","POPI",542,44580,"Novo Property Group","Weavers Cottages-Show Home Furniture","P/O: 375",794.95]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",11,2022,"2022/11","POPI/00000542","POPI",542,44580,"Novo Property Group","Weavers Cottages-Show Home Furniture","P/O: 375",740]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2022,"2022/12","POPI/00000566","POPI",566,44593,"Novo Property Group","Weavers Cottages - Show Funiture","P/O: 380",6192.99]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2022,"2022/12","POPI/00000580","POPI",580,44620,"Thornley Groves Limited","31 Weavers Cottages-Agreed Estate Agency","P/O: 384",4100]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2022,"2022/12","POPI/00000588","POPI",588,44634,"Novo Property Group","Weavers Cottages-Interim Development Fee","P/O: 393",84000]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2022,"2022/12","POPI/00000589","POPI",589,44645,"Novo Property Group","Weavers Cottages-Development Management","P/O: 393",56250]
[20,"90-93214","Regent Road - Outright Sale","91250","Employers Agent",11,2022,"2022/11","POPI/00000535","POPI",535,44561,"AA Projects Ltd","Weavers Cottages - Employers Agent/Quant","P/O: 376",10693.2]
[20,"90-93214","Regent Road - Outright Sale","91250","Employers Agent",12,2022,"2022/12","POPI/00000555","POPI",555,44592,"AA Projects Ltd","Weavers Cottages-Employers Agent and Qua","P/O: 377",712.8]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",12,2022,"2022/12","POPI/00035829","POPI",35829,44530,"Trowers And Hamlins","Freehold Purhcase Mersey Bank","P/O: 28485",1017]
[10,"90-90103","Mersey Bank Shops","91140","Legal fees",12,2022,"2022/12","POPI/00036197","POPI",36197,44588,"Trowers And Hamlins","Freehold Purchase Merseybank","P/O: 28563",5423.4]
[10,"90-90163","Emmanuel Court","90014","Other Fees New Developments",10,2022,"2022/10","POPI/00033953","POPI",33953,44473,"Tameside - Ctax only","11/10/21-31/03/22-11 Emmanuel Court","P/O: 27884",601.1]
[10,"90-90163","Emmanuel Court","90014","Other Fees New Developments",10,2022,"2022/10","POPI/00034947","POPI",34947,44552,"Opus Energy","21.11.21-21.12.21-Emmanuel Court","P/O: 27915",576.91999999999996]
[10,"90-90163","Emmanuel Court","90014","Other Fees New Developments",11,2022,"2022/11","POPI/00035282","POPI",35282,44502,"Tameside - Ctax only","31/10/21-31/03/22-24 Emmanuel Court","P/O: 28145",531.21]
[10,"90-90163","Emmanuel Court","90014","Other Fees New Developments",11,2022,"2022/11","POPI/00035242","POPI",35242,44556,"Secure Empty Property Ltd","Emmanuel Court","P/O: 28142",525]
[10,"90-90163","Emmanuel Court","91150","Valuation",11,2022,"2022/11","POPI/00035753","POPI",35753,44579,"Aspin and Company Ltd","Emmanuel Court-provide a new valuation r","P/O: 27913",714]
[10,"90-90207","Gorton Extra Care","90015","External Fees",12,2022,"2022/12","POPI/00035828","POPI",35828,44606,"University Of Salford","Gorton Mill House Panel","P/O: 26687",1500]
[10,"90-90207","Gorton Extra Care","90015","External Fees",12,2022,"2022/12","POPI/00036569","POPI",36569,44649,"Fourmatt Fabrications","Fabrication & Fittings","P/O: 28859",3610.14]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",10,2022,"2022/10","POPI/00034714","POPI",34714,44469,"Astra Signs Limited","Gorton Mill House-External Signage Items","P/O: 26110",3822]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",12,2022,"2022/12","POPI/00036414","POPI",36414,44643,"Dressing Rooms of Cheshire Ltd","Gorton Mill Blinds-Staff room","P/O: 27968",594]
[10,"90-90208","Minehead Centre Development","90017","Other Development costs",11,2022,"2022/11","POPI/00035771","POPI",35771,44612,"Open Kitchen MCR","Cladding for Community Cafe","P/O: 28396",4488]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",10,2022,"2022/10","POPI/00034102","POPI",34102,44498,"BCN Group ltd/ Blue Coffee Networks Ltd","0.3MTR CAT 6 PATCH LEAD GREY","P/O: 26945",744.6]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",10,2022,"2022/10","POPI/00034865","POPI",34865,44561,"BCN Group ltd/ Blue Coffee Networks Ltd","MR44-HW Meraki - LIC-ENT-5YR","P/O: 26945",16307.92]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",12,2022,"2022/12","POPI/00035117","POPI",35117,44585,"BCN Group ltd/ Blue Coffee Networks Ltd","MS125-48-HW Meraki MS125-48 10G L2","P/O: 26945",13166.75]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",12,2022,"2022/12","POPI/00036039","POPI",36039,44592,"Williams Photo@ Video Agency Ltd","Dahlia House Burnage-Filming & Photograp","P/O: 28567",594]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",12,2022,"2022/12","SADEBB/00001900","SADEBB",1900,44644,"Gerda Security Products Ltd","Gerda Security Products Ltd",null,956]
[10,"90-90222","Ennerdale Ave","91330","Homeloss & Disturbance",11,2022,"2022/11","POPI/00035484","POPI",35484,44180,"Mccorkells Limited","4 Brookhead Ave-Supply Bed","P/O: 23158",1377]
[10,"90-90225","Didsbury point","91120","Planning fee",12,2022,"2022/12","POPI/00036035","POPI",36035,44592,"Euan Kellie Property Solutions","Didsbury Point-Planning Advice","P/O: 28574",3000]
[10,"90-90225","Didsbury point","91140","Legal fees",10,2022,"2022/10","POPI/00035376","POPI",35376,44581,"Trowers And Hamlins","Didsbury Point-Advice in relation to JCT","P/O: 28065",2344.8000000000002]
[10,"90-90225","Didsbury point","91140","Legal fees",12,2022,"2022/12","POPI/00035831","POPI",35831,44530,"Trowers And Hamlins","Lease-Didsbury Point","P/O: 28485",2100]
[10,"90-90225","Didsbury point","91140","Legal fees",12,2022,"2022/12","POPI/00036193","POPI",36193,44613,"Trowers And Hamlins","Lease-Didsbury Point","P/O: 28402",1447.2]
[10,"90-90225","Didsbury point","91160","Site Investigation",11,2022,"2022/11","POPI/00035823","POPI",35823,44472,"Groundtech Consulting Limited","Ground Investigation in accordance to va","P/O: 28520",16549.8]
[10,"90-90225","Didsbury point","91160","Site Investigation",11,2022,"2022/11","SADEBB/00001875","SADEBB",1875,44594,"Environmental Engineering Partnership","Environmental Engineering Partnership Li",null,3000]
[10,"90-90225","Didsbury point","91160","Site Investigation",11,2022,"2022/11","SADEBB/00001880","SADEBB",1880,44609,"GIA","GIA",null,4000]
[10,"90-90225","Didsbury point","91160","Site Investigation",12,2022,"2022/12","POPI/00035112","POPI",35112,44580,"GMCA-GMP-PCC for Greater Manchester Poli","Production of Crime Impact Statement","P/O: 28341",3384]
[10,"90-90225","Didsbury point","91240","Other Consultants",10,2022,"2022/10","POPI/00034895","POPI",34895,44526,"Hann Tucker Associates Limited","Nov 21 - Didsbury Point - Acoustic Consu","P/O: 27815",1200]
[10,"90-90225","Didsbury point","91240","Other Consultants",11,2022,"2022/11","POPI/00035324","POPI",35324,44530,"Euan Kellie Property Solutions","Planning Advice: in respect of Didsbury","P/O: 28052",3000]
[10,"90-90225","Didsbury point","91240","Other Consultants",12,2022,"2022/12","POPI/00036036","POPI",36036,44620,"Euan Kellie Property Solutions","Didsbury Point-Planning Advice","P/O: 28553",3000]
[10,"90-90225","Didsbury point","91240","Other Consultants",12,2022,"2022/12","POPI/00036156","POPI",36156,44620,"Clancy Consulting Limited","Didsbury Point-RIBA Stages 1-5","P/O: 28745",6311.4]
[10,"90-90231","Dickens Lane Bell AR S106","91295","Clerk of Works M&E",12,2022,"2022/12","POPI/00036031","POPI",36031,44629,"Wilkinson Cowan Partnership Ltd","Dickens Lane-Purchasers Agent Interim Fe","P/O: 28569",6117.69]
[10,"90-90231","Dickens Lane Bell AR S106","91295","Clerk of Works M&E",12,2022,"2022/12","POPI/00036032","POPI",36032,44629,"Wilkinson Cowan Partnership Ltd","Dickens Lane-Clerk of Works-Interim Fee","P/O: 28569",4405.5]
[10,"90-90233","35 Winterburn Avenue","90010","Works costs",11,2022,"2022/11","POPI/00035391","POPI",35391,44588,"AB Building & Electrical Ltd","35 Winterburn-Refurbishment Works","P/O: 28080",14604]
[10,"90-90235","28 Overlea Drive","90010","Works costs",12,2022,"2022/12","POPI/00036037","POPI",36037,44627,"AB Building & Electrical Ltd","28 Overlea-Refurbishment Variations","P/O: 28564",1512]
[10,"90-90235","28 Overlea Drive","90010","Works costs",12,2022,"2022/12","POPI/00036038","POPI",36038,44627,"AB Building & Electrical Ltd","28 Overlea Dr-Refurbishment Works","P/O: 28083",47864.4]
[10,"90-90236","17 Thornfield Road","90010","Works costs",12,2022,"2022/12","POPI/00035390","POPI",35390,44588,"AB Building & Electrical Ltd","17 Thorfield-Refurbishment Works","P/O: 28081",19920]
[10,"90-90237","7 Lindleywood Road","90010","Works costs",10,2022,"2022/10","POPI/00034735","POPI",34735,44545,"AB Building & Electrical Ltd","7 Lindley Wood Road-Works Completed","P/O: 27623",7572]
[10,"90-90237","7 Lindleywood Road","91240","Other Consultants",12,2022,"2022/12","POPI/00032484","POPI",32484,44410,"Mcc Council Tax","30/07/21-31/03/22-7 Lindleywood Road","P/O: 28059",808.09]
[10,"90-90238","11 Horsefield Avenue","90010","Works costs",11,2022,"2022/11","POPI/00035389","POPI",35389,44588,"AB Building & Electrical Ltd","11 Horsefield-Refrubsihment Works","P/O: 28082",20706]
[10,"90-90240","Francis Road","91140","Legal fees",11,2022,"2022/11","POPI/00035596","POPI",35596,44599,"Trowers And Hamlins","Purhcase of Francis Road","P/O: 28233",3600]
[10,"90-90240","Francis Road","91140","Legal fees",12,2022,"2022/12","POPI/00035830","POPI",35830,44530,"Trowers And Hamlins","Purchase of Francis Road","P/O: 28485",1322.4]
[10,"90-90240","Francis Road","91140","Legal fees",12,2022,"2022/12","POPI/00036196","POPI",36196,44588,"Trowers And Hamlins","Purhcase of Francis Road","P/O: 28562",2442]
[10,"90-90240","Francis Road","91140","Legal fees",12,2022,"2022/12","POPI/00035835","POPI",35835,44617,"Trowers And Hamlins","Purhcase of Francis Road","P/O: 28491",1632]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91250","Employers Agent",12,2022,"2022/12","POPI/00036016","POPI",36016,44257,"Whitley Eaves Ltd","501 Barlow Moor Rd-Professional Services","P/O: 28555",2010]
[10,"90-90502","Withington Baths - dev","90014","Other Fees New Developments",12,2022,"2022/12","POPI/00035833","POPI",35833,44500,"Seven Architecture Ltd","Withington Baths Redevelopment","P/O: 28412",2340]
[10,"90-94220","Masonic Hall SO Sale","90100","Social housing grant",12,2022,"2022/12","POPI/00036157","POPI",36157,44635,"Homes England","Scheme 946122 - Masonic Hall","P/O: 28701",334628]
[10,"90-94223","Kings School SO Houses S106","91140","Legal fees",12,2022,"2022/12","POPI/00035911","POPI",35911,44609,"Knights plc","Kings School-Disbursements","P/O: 28448",1198.4000000000001]
[10,"90-94224","Barlow moor rd","91140","Legal fees",10,2022,"2022/10","POPI/00034840","POPI",34840,44547,"Ridge and Partners LLP","Barlow Moor Cycle Party Wall","P/O: 27705",1302.5999999999999]
[10,"90-94224","Barlow moor rd","91140","Legal fees",11,2022,"2022/11","POPI/00035568","POPI",35568,44592,"Knights plc","Barlow Moor Road-Professional Charges","P/O: 28149",788]
[10,"90-94224","Barlow moor rd","91140","Legal fees",12,2022,"2022/12","POPI/00036049","POPI",36049,44620,"Ridge and Partners LLP","Barlow Moor Cycle Part Wall","P/O: 28559",1170]
[10,"90-94224","Barlow moor rd","91240","Other Consultants",12,2022,"2022/12","POPI/00036105","POPI",36105,44620,"CCS Consulting Ltd","Leons","P/O: 28646",1375]
[10,"90-94224","Barlow moor rd","91240","Other Consultants",12,2022,"2022/12","POPI/00036106","POPI",36106,44623,"Roger Hannah & Co","419/421 Barlow Moor Rd-Part Wall Matter","P/O: 28647",2590]
[10,"90-94226","Lansdowne Road","91140","Legal fees",11,2022,"2022/11","POPI/00035262","POPI",35262,44522,"Knights plc","Lansdowne Rd-Land Purhcase","P/O: 28330",955]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",10,2022,"2022/10","SADEBB/00001854","SADEBB",1854,44567,"Professional Consult Limited","Professional Consult Limited",null,1985]
[10,"90-94229","Higher Road, Urmston SO","91140","Legal fees",12,2022,"2022/12","POPI/00036273","POPI",36273,44636,"Setfords Law Limited t/a Setfords Solici","Deed of Easement at Higher Road","P/O: 28693",900]
[10,"90-94230","Royal Canal","90001","Land Acquired",12,2022,"2022/12","PINV/00030988","PINV",30988,44643,"Brabners LLP","Purchase Royal Canal Works",null,1914000]
[10,"90-94231","Dickens Lane Bell SO S106","91295","Clerk of Works M&E",12,2022,"2022/12","POPI/00036031","POPI",36031,44629,"Wilkinson Cowan Partnership Ltd","Dickens Lane-Purchasers Agent Interim Fe","P/O: 28569",3294.14]
[10,"90-94231","Dickens Lane Bell SO S106","91295","Clerk of Works M&E",12,2022,"2022/12","POPI/00036032","POPI",36032,44629,"Wilkinson Cowan Partnership Ltd","Dickens Lane-Clerk of Works-Interim Fee","P/O: 28569",2372.19]
[10,"90-94234","Botanical Gardens","91140","Legal fees",11,2022,"2022/11","POPI/00035615","POPI",35615,44592,"Knights plc","Botanical Gardens-Professional Charges","P/O: 28250",3550.01]
[10,"90-93214","Regents Road OS","91240","Other Consultants",10,2022,"2022/10","PCRN/00002540","PCRN",2540,44391,"Trafford Council","Credit for 27 Regent Rd-Popi/32146",null,-2291.33]
[10,"90-93214","Regents Road OS","91240","Other Consultants",10,2022,"2022/10","PCRN/00002541","PCRN",2541,44467,"Trafford Council","Credit for Inv 29 Regent Road-Popi/30192",null,-502.66]

{"sheet":"Transparency data Pivot2022 Qt4","index":24,"n_rows":78,"n_cols":2,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Sum of Value_Base"]
["A Oxley & Son (Building Contractors) Lim",280339.95999999996]
["AA Projects Ltd",24264]
["AB Building & Electrical Ltd",112178.4]
["Amrin Resources Ltd",6883]
["Aspin and Company Ltd",714]
["Astra Signs Limited",3822]
["BCN Group ltd/ Blue Coffee Networks Ltd",30219.27]
["Bernard Taylor Partnership",11264]
["Brabners LLP",1914000]
["BWB Consulting  Limited",1750]
["CCS Consulting Ltd",1375]
["Challenger Building Services Ltd",327625.87]
["Cheshire Woodlands Limited",858]
["Civic Engineers Ltd",4550]
["Clancy Consulting Limited",6311.4]
["Denton Construction and Electrical Ltd",121258.45]
["Dressing Rooms of Cheshire Ltd",594]
["Ecospheric Ltd",937.5]
["Euan Kellie Property Solutions",11000]
["Fourmatt Fabrications",3610.14]
["GMCA-GMP-PCC for Greater Manchester Poli",3384]
["Groundtech Consulting Limited",16549.8]
["Hann Tucker Associates Limited",1200]
["Heritage Architecture Ltd",2000]
["Homes England",334628]
["Iceni Projects Limited",6636]
["Jennings Design Associates Ltd",5030.3500000000004]
["Jonathan Patrick – Wirral Clerk of Works",1133.32]
["Knights plc",6491.41]
["LAYER Landscape Architecture Ltd",5300]
["Markhams Limited",10467.75]
["Mcc Council Tax",808.09]
["McCaul Build Ltd",100400.59]
["Mccorkells Limited",1377]
["Mode Transport Planning (Birmingham) Ltd",1000]
["Neo Projects Limited",3960]
["Nexus Planning Limited",3650]
["Novo Property Group",285302.21999999997]
["OFR Consultants Ltd",12500]
["Open Kitchen MCR",4488]
["Opus Energy",576.91999999999996]
["Osborne & Co (Warrington) Ltd",24724.69]
["Plincke Landscape Ltd",5450]
["R P Tyson Construction Ltd",405892.3]
["Ridge and Partners LLP",2472.6]
["Roger Hannah & Co",2590]
["Rowlinson Constructions Limited",283926.7]
["S.I. Sealy & Associates Limited",1851.15]
["Secure Empty Property Ltd",525]
["Setfords Law Limited t/a Setfords Solici",900]
["Seven Architecture Ltd",2340]
["Simon Fenton Partnership LLP",3921.28]
["Stanbridge Interiors Limited",37081.800000000003]
["Sutcliffe Projects Ltd",12240]
["Tameside - Ctax only",1132.31]
["Taurus Security Group-Monitored Guarding",11426.25]
["Thornley Groves Limited",4100]
["Trafford Council",-2793.99]
["Trowers And Hamlins",21328.800000000003]
["UK Networks Land and Property Ltd",15609.550000000001]
["University Of Salford",1500]
["Urban Construction Interiors Limited",624161.40999999992]
["View Associates Ltd",3000]
["Whitley Eaves Ltd",9436.66]
["Wilkinson Cowan Partnership Ltd",16189.519999999999]
["Williams Photo@ Video Agency Ltd",594]
["(blank)"]
["Gary Scanlan Hill Ltd",3650]
["RedoreEnvironmental Ltd",950]
["E3P",900]
["Gerda Security Products Ltd",956]
["Environmental Engineering Partnership",3000]
["GIA",4000]
["Professional Consult Limited",1985]
["Grand Total",5175479.4699999988]

{"sheet":"email","index":25,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["for all three companies"]
[]
["Run reports in Ebis:","EDR query reports "]
[null,"Table query"]
[null,"Gl transactions"]
[]
["90-92120","46,48 & 50 Balleratt Street"]
["90-92120","46,48 & 50 Balleratt Street"]
["90-90100","Acquired Properties -General Costs"]
["90-90209","Chorlton Leisure Centre"]
["90-92123","Hartington Road, Altrincham MR"]
["90-92215","Lombard House"]
["90-92215","Lombard House"]
["90-93221","Lower Moat OS"]
["90-90200","New Build Sites - General Costs"]
["90-90200","New Build Sites - General Costs"]
["90-90200","New Build Sites - General Costs"]

{"sheet":"Transperancy data 2023 Q1","index":26,"n_rows":174,"n_cols":16,"rows_kept":174,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[20,"90-93214","Regent Road - Outright Sale","91140","Legal fees",2,2023,"2023/02","POPI/00000581","POPI",581,"2022-01-28","Weightmans LLP - (Liverpool Office)","Weavers Cottages-Site Set-Up","P/O: 421",2000]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",3,2023,"2023/03","POPI/00000644","POPI",644,"2022-05-31","Nationwide CDM - (The Demolition Consult","Weavers Cottages-CDM Services","P/O: 430",1300]
[20,"90-93214","Regent Road - Outright Sale","91250","Employers Agent",2,2023,"2023/02","POPI/00000619","POPI",619,"2022-04-30","AA Projects Ltd","Weavers Cottages-EA & QS","P/O: 420",720]
[20,"90-93214","Regent Road - Outright Sale","91250","Employers Agent",2,2023,"2023/02","POPI/00000622","POPI",622,"2022-05-11","Novo Property Group","Jan to Mar 22-Show Furniture and Parking","P/O: 423",1323.83]
[20,"90-93221","Lower Moat OS","91150","Valuation",2,2023,"2023/02","POPI/00000623","POPI",623,"2022-05-06","Roger Hannah & Co","Lower Moat Close-Prof Fees","P/O: 411",650]
[20,"90-93221","Lower Moat OS","91250","Employers Agent",1,2023,"2023/01","POPI/00000600","POPI",600,"2022-03-31","Simon Fenton Partnership LLP","Mar 22-Lower Moat-EA & PD","P/O: 399",600]
[20,"90-93221","Lower Moat OS","91250","Employers Agent",2,2023,"2023/02","POPI/00000615","POPI",615,"2022-04-30","Simon Fenton Partnership LLP","Apr 22-Lower Moat Close-EA & PD","P/O: 407",600]
[30,"90-90163","Emmanuel Court","90010","Works Costs",3,2023,"2023/03","POPI/00001429","POPI",1429,"2022-05-21","A.J.Kelly & CO (UK) Ltd","Emmanuel Court-Demolition & Asbestos","P/O: 671",53436.55]
[30,"90-90163","Emmanuel Court","91180","Structural Survey",2,2023,"2023/02","POPI/00001384","POPI",1384,"2022-04-30","ELLUC Projects Ltd","Stage 3 & 4-Emmanuel Court Fees","P/O: 506",3000]
[30,"90-90163","Emmanuel Court","91210","Architects",2,2023,"2023/02","POPI/00001358","POPI",1358,"2022-03-30","Bernard Taylor Partnership","Emmanuel Court-Post Planning Technical P","P/O: 612",14080]
[30,"90-90163","Emmanuel Court","91250","Employers Agent",1,2023,"2023/01","POPI/00001357","POPI",1357,"2022-03-31","Simon Fenton Partnership LLP","Emmanuel Court-EA & PD Service-Demolitio","P/O: 389",5500]
[30,"90-90163","Emmanuel Court","91295","Clerk of Works M&E",2,2023,"2023/02","POPI/00001388","POPI",1388,"2022-04-26","Watt Energy & Consulting Engineers-WE &","Emmanuel Court","P/O: 636",4820]
[30,"90-90163","Emmanuel Court","91295","Clerk of Works M&E",3,2023,"2023/03","POPI/00001414","POPI",1414,"2022-06-07","Watt Energy & Consulting Engineers-WE &","Emmanual Court","P/O: 636",12180]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",2,2023,"2023/02","POPI/00001392","POPI",1392,"2022-05-10","Rowlinson Constructions Limited","Burnage Lane Extra Care","P/O: 650",3393.75]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",2,2023,"2023/02","POPI/00001392","POPI",1392,"2022-05-10","Rowlinson Constructions Limited","Burnage Lane Extra Care","P/O: 650",65866.52]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",2,2023,"2023/02","POPI/00001400","POPI",1400,"2022-05-31","Poole Dick Associates Limited","Mauldeth Road Fees","P/O: 330",992]
[30,"90-90220","Westdean Crescent","90010","Works Costs",1,2023,"2023/01","POPI/00001366","POPI",1366,"2022-04-08","McCaul Build Ltd","West Dean Crescent - Valuation Nr 012","P/O: 464",45558.38]
[30,"90-90221","Nell Lane","90010","Works Costs",1,2023,"2023/01","POPI/00001338","POPI",1338,"2022-03-22","Denton Construction and Electrical Ltd","Nell Lane-Certificate No 4","P/O: 485",129711.05]
[30,"90-90221","Nell Lane","90010","Works Costs",1,2023,"2023/01","PCRN/00000031","PCRN",31,"2022-04-20","Denton Construction and Electrical Ltd","Dummy Credit Note to cancel Popi/1312",null,-35239.33]
[30,"90-90221","Nell Lane","90010","Works Costs",2,2023,"2023/02","POPI/00001398","POPI",1398,"2022-04-25","Denton Construction and Electrical Ltd","Nell Lane Fees","P/O: 485",86482.85]
[30,"90-90221","Nell Lane","90010","Works Costs",2,2023,"2023/02","POPI/00001399","POPI",1399,"2022-05-24","Denton Construction and Electrical Ltd","Nell Lane Fees","P/O: 485",101209.43]
[30,"90-90221","Nell Lane","90010","Works Costs",3,2023,"2023/03","POPI/00001436","POPI",1436,"2022-06-23","Denton Construction and Electrical Ltd","Nell Lane-Certificate No 7","P/O: 485",96396.58]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",3,2023,"2023/03","POPI/00001374","POPI",1374,"2022-02-25","Jonathan Patrick – Wirral Clerk of Works","Nell Lane-Clerk of Work-Valuation 1","P/O: 661",777.5]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",3,2023,"2023/03","POPI/00001371","POPI",1371,"2022-03-25","Jonathan Patrick – Wirral Clerk of Works","Nell Lane-Clerk of Works-Valuation 2","P/O: 661",777.5]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",3,2023,"2023/03","POPI/00001368","POPI",1368,"2022-04-25","Jonathan Patrick – Wirral Clerk of Works","Nell Lane-Clerk or Work-Valuation 3","P/O: 661",777.5]
[30,"90-90225","Didsbury point","91240","Other Consultants",1,2023,"2023/01","POPI/00001364","POPI",1364,"2022-03-18","UK Networks Land and Property Ltd","Didsbury Point-Amendments to project web","P/O: 632",3750]
[30,"90-90225","Didsbury point","91240","Other Consultants",1,2023,"2023/01","SADEBB/00000028","SADEBB",28,"2022-04-07",null,"didsbury point",null,895]
[30,"90-90225","Didsbury point","91240","Other Consultants",3,2023,"2023/03","POPI/00001424","POPI",1424,"2022-06-08","UK Networks Land and Property Ltd","Agree key messages around changes","P/O: 666",1250]
[30,"90-90225","Didsbury point","91240","Other Consultants",3,2023,"2023/03","POPI/00001439","POPI",1439,"2022-06-21","UK Networks Land and Property Ltd","Draft letter to elected members","P/O: 673",500]
[30,"90-90245","AR Christie Road","91240","Other Consultants",3,2023,"2023/03","POPI/00001435","POPI",1435,"2022-06-07","Miller Goodall Ltd","Chridtie Rd-Detailed air quality assessm","P/O: 678",1058.4000000000001]
[30,"90-90245","AR Christie Road","91240","Other Consultants",3,2023,"2023/03","SADEBB/00000030","SADEBB",30,"2022-06-09",null,"Future Serve",null,1039.5]
[30,"90-90245","AR Christie Road","91240","Other Consultants",3,2023,"2023/03","SADEBB/00000034","SADEBB",34,"2022-06-22",null,"Land Use Consultants Ltd",null,5441.23]
[30,"90-93221","Lower Moat OS","90010","Works Costs",2,2023,"2023/02","POPI/00001352","POPI",1352,"2022-04-05","J Greenwood (Builders) Limited","Lower Moat Close-Valuation Nr 3","P/O: 584",117584.33]
[30,"90-93221","Lower Moat OS","90010","Works Costs",2,2023,"2023/02","POPI/00001395","POPI",1395,"2022-04-30","J Greenwood (Builders) Limited","Lower Moat Close-Valuation Nr 4","P/O: 584",61523.79]
[30,"90-93221","Lower Moat OS","90010","Works Costs",3,2023,"2023/03","POPI/00001423","POPI",1423,"2022-05-31","J Greenwood (Builders) Limited","Lower Moat Close-Valuation Nr 5","P/O: 584",46177.85]
[30,"90-93221","Lower Moat OS","91295","Clerk of Works M&E",3,2023,"2023/03","POPI/00001370","POPI",1370,"2022-03-25","Jonathan Patrick – Wirral Clerk of Works","Lower Moat-Clerk or Works-Valuation 1","P/O: 664",500]
[30,"90-93221","Lower Moat OS","91295","Clerk of Works M&E",3,2023,"2023/03","POPI/00001367","POPI",1367,"2022-04-25","Jonathan Patrick – Wirral Clerk of Works","Lower Moat-Clerk of Works-Valuation 2","P/O: 664",500]
[30,"90-94214","Regents rd SO","90010","Works Costs",1,2023,"2023/01","POPI/00001362","POPI",1362,"2022-04-08","A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice Nr 23","P/O: 631",49884.86]
[30,"90-94214","Regents rd SO","90010","Works Costs",2,2023,"2023/02","POPI/00001204","POPI",1204,"2021-09-27","Scotframe Timber Engineering Limited","Normans Place-Stage 3-Materials","P/O: 369",20800]
[30,"90-94214","Regents rd SO","90010","Works Costs",2,2023,"2023/02","PCRN/00000032","PCRN",32,"2021-09-30","Scotframe Timber Engineering Limited","Credit for Inv SI031912-Popi/1204","P/O: 369",-24640]
[30,"90-94214","Regents rd SO","90010","Works Costs",2,2023,"2023/02","POPI/00001205","POPI",1205,"2021-10-04","Scotframe Timber Engineering Limited","Normans Place-Stage 3-Balance of Materia","P/O: 369",10400]
[30,"90-94214","Regents rd SO","90010","Works Costs",2,2023,"2023/02","POPI/00001387","POPI",1387,"2022-05-06","A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice Nr 24","P/O: 642",25144.99]
[30,"90-94214","Regents rd SO","90010","Works Costs",3,2023,"2023/03","POPI/00001427","POPI",1427,"2022-06-20","A Oxley & Son (Building Contractors) Lim","New Street-Payment Notice Nr 25","P/O: 672",7354.63]
[30,"90-94214","Regents rd SO","91250","Employers Agent",3,2023,"2023/03","POPI/00001422","POPI",1422,"2022-04-30","AA Projects Ltd","New Street-EA & QS Service","P/O: 667",4286]
[30,"90-94214","Regents rd SO","91250","Employers Agent",3,2023,"2023/03","POPI/00001402","POPI",1402,"2022-05-31","AA Projects Ltd","New Street Project Fees","P/O: 660",2018]
[30,"90-94214","Regents rd SO","91280","Principal designer",3,2023,"2023/03","POPI/00001419","POPI",1419,"2022-05-31","Nationwide CDM - (The Demolition Consult","New Street-CDM Services","P/O: 670",1800]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",3,2023,"2023/03","POPI/00001376","POPI",1376,"2022-02-25","Jonathan Patrick – Wirral Clerk of Works","New Street-Clerk of Works-Valuation 20","P/O: 662",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",3,2023,"2023/03","POPI/00001373","POPI",1373,"2022-03-25","Jonathan Patrick – Wirral Clerk of Works","New Street-Clerk of Works-Valuation 21","P/O: 662",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",3,2023,"2023/03","POPI/00001369","POPI",1369,"2022-04-25","Jonathan Patrick – Wirral Clerk of Works","New Street-Clerk or Works-Valuation 22","P/O: 663",566.66]
[30,"90-94221","Central Rd Partington SO","91295","Clerk of Works M&E",2,2023,"2023/02","POPI/00001385","POPI",1385,"2022-04-30","Poole Dick Associates Limited","Central Rd - Clerk of Works","P/O: 645",816]
[30,"90-94224","Barlow moor rd","90010","Works Costs",1,2023,"2023/01","POPI/00001340","POPI",1340,"2022-03-22","R P Tyson Construction Ltd","Barlow Moor Rd-Interim No 19","P/O: 356",151975.39000000001]
[30,"90-94224","Barlow moor rd","90010","Works Costs",2,2023,"2023/02","POPI/00001365","POPI",1365,"2022-04-14","R P Tyson Construction Ltd","Barlow Moor Rd-Interim No 20","P/O: 356",164021.62]
[30,"90-94224","Barlow moor rd","90010","Works Costs",2,2023,"2023/02","POPI/00001401","POPI",1401,"2022-05-19","R P Tyson Construction Ltd","Barlow Moor Road Fees","P/O: 356",154049.34]
[30,"90-94224","Barlow moor rd","91250","Employers Agent",2,2023,"2023/02","POPI/00001379","POPI",1379,"2022-04-26","Markhams Limited","Landsdowne Road-Employers Agent Service","P/O: 634",1626.04]
[30,"90-94226","Lansdowne Road","90010","Works Costs",1,2023,"2023/01","POPI/00001351","POPI",1351,"2022-03-31","Urban Construction Interiors Limited","Lansdowne Rd-Works under building contra","P/O: 393",218434.67]
[30,"90-94226","Lansdowne Road","90010","Works Costs",2,2023,"2023/02","POPI/00001390","POPI",1390,"2022-04-28","Urban Construction Interiors Limited","Lansdowne Rd-works under contract","P/O: 393",138902.85999999999]
[30,"90-94226","Lansdowne Road","90010","Works Costs",3,2023,"2023/03","POPI/00001413","POPI",1413,"2022-05-31","Urban Construction Interiors Limited","Markhams Payment Notice 19","P/O: 393",118391.05]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",2,2023,"2023/02","POPI/00001389","POPI",1389,"2022-04-26","Markhams Limited","Barlow Moor Rd-Employers Agent Services","P/O: 635",1950]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",3,2023,"2023/03","POPI/00001341","POPI",1341,"2022-03-23","Markhams Limited","Landsdowne Rd-Employers Agent Service","P/O: 400",1626.05]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",1,2023,"2023/01","POPI/00001381","POPI",1381,"2022-04-20","Whitley Eaves Ltd","Lansdowne Road-Clerk of Works","P/O: 436",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",2,2023,"2023/02","POPI/00001345","POPI",1345,"2021-12-22","Whitley Eaves Ltd","Lansdowne Rd-Clerk of Works Service","P/O: 436",1020]
[30,"90-94228","Chorlton Irish Club","91120","Planning Fee",3,2023,"2023/03","POPI/00001417","POPI",1417,"2022-03-18","Iceni Projects Limited","Chorlton Irish Club-Planning Services","P/O: 668",1500]
[30,"90-94228","Chorlton Irish Club","91120","Planning Fee",3,2023,"2023/03","POPI/00001391","POPI",1391,"2022-04-20","Iceni Projects Limited","Chorlton Irish Club-planning application","P/O: 668",1500]
[30,"90-94228","Chorlton Irish Club","91120","Planning Fee",3,2023,"2023/03","POPI/00001441","POPI",1441,"2022-06-30","Iceni Projects Limited","20/270 - Chorlton Irish Club-May 22","P/O: 679",500]
[30,"90-94228","Chorlton Irish Club","91160","Site Survey",3,2023,"2023/03","POPI/00001437","POPI",1437,"2022-06-15","Sutcliffe Projects Ltd","Chorlton Irish Club-Civil Engineering Se","P/O: 653",550]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",1,2023,"2023/01","POPI/00001356","POPI",1356,"2022-03-18","UK Networks Land and Property Ltd","Feb/Mar-Post Submission Activity","P/O: 628",1450]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",2,2023,"2023/02","POPI/00001382","POPI",1382,"2020-12-20","Iceni Projects Limited","Nov 20-Chorlton Irish Club Fees","P/O: 639",1000]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",2,2023,"2023/02","POPI/00001383","POPI",1383,"2021-02-20","Iceni Projects Limited","Jan 21-Chorlton Irish Club Fees","P/O: 639",1000]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",3,2023,"2023/03","POPI/00001431","POPI",1431,"2022-02-28","GrayScanlanHill Ltd","Proposed Residential Development, Cross","P/O: 677",2700]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",3,2023,"2023/03","POPI/00001411","POPI",1411,"2022-04-11","Nau Studio Ltd","Eye Level 01-04 and Modelling Fees","P/O: 657",2600]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",3,2023,"2023/03","POPI/00001412","POPI",1412,"2022-05-02","Nau Studio Ltd","Update of 2 CGIs","P/O: 656",950]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",3,2023,"2023/03","POPI/00001408","POPI",1408,"2022-06-08","LAYER Landscape Architecture Ltd","Planning Fees","P/O: 658",940]
[30,"90-94228","Chorlton Irish Club","91295","Clerk of Works M&E",3,2023,"2023/03","POPI/00001361","POPI",1361,"2022-03-31","Davies M&E Partnership Limited","Cross St Chorlton Apartments","P/O: 617",1978.9]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",1,2023,"2023/01","POPI/00001337","POPI",1337,"2022-03-16","Challenger Building Services Ltd","Higher Rd-Payment Notice 16","P/O: 390",207400.5]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",2,2023,"2023/02","POPI/00001380","POPI",1380,"2022-04-26","Challenger Building Services Ltd","Higher Road-Application 17","P/O: 390",138419.28]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",3,2023,"2023/03","POPI/00001403","POPI",1403,"2022-05-31","Challenger Building Services Ltd","Higher Road Fees","P/O: 390",45399.15]
[30,"90-94229","Higher Road, Urmston SO","91240","Other Consultants",3,2023,"2023/03","POPI/00001405","POPI",1405,"2022-05-31","FCS-live Ltd","May 22 - Fire Strategy Review Report Fee","P/O: 641",2100]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",2,2023,"2023/02","POPI/00001346","POPI",1346,"2022-01-26","Whitley Eaves Ltd","Higher Rd-Clerk of Works","Various P/O's",1423.33]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",2,2023,"2023/02","POPI/00001342","POPI",1342,"2022-03-21","Whitley Eaves Ltd","Higher Rod-Clerk of Works Service","P/O: 649",723.33]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",3,2023,"2023/03","POPI/00001415","POPI",1415,"2022-05-30","Whitley Eaves Ltd","Higher Road Fees","P/O: 659",723.33]
[30,"90-94230","Royal Canal Work","90010","Works Costs",3,2023,"2023/03","POPI/00001406","POPI",1406,"2022-06-06","Heatley Developments Limited","RCW - Val 1","P/O: 655",252999.16]
[30,"90-94230","Royal Canal Work","91250","Employers Agent",2,2023,"2023/02","POPI/00001394","POPI",1394,"2022-03-04","Enabl Consult Limited","Jan-Feb - Royal Canal Works","P/O: 640",5152]
[30,"90-94230","Royal Canal Work","91250","Employers Agent",2,2023,"2023/02","POPI/00001393","POPI",1393,"2022-04-04","Enabl Consult Limited","Mar 22-Royal Canal Works","P/O: 640",5500]
[30,"90-94233","Tatton Place","91120","Planning Fee",3,2023,"2023/03","POPI/00001418","POPI",1418,"2022-05-31","Nexus Planning Limited","Tatton Rd-Planning Application","P/O: 669",500]
[30,"90-94233","Tatton Place","91210","Architects",1,2023,"2023/01","POPI/00001354","POPI",1354,"2022-03-28","Jennings Design Associates Ltd","Tatto Road-RIBA Stage 3-Developed Design","P/O: 626",8216.6]
[30,"90-94233","Tatton Place","91210","Architects",1,2023,"2023/01","POPI/00001355","POPI",1355,"2022-03-28","Jennings Design Associates Ltd","Tatton Road-3D Modelling Works","P/O: 627",500]
[30,"90-94233","Tatton Place","91240","Other Consultants",1,2023,"2023/01","POPI/00001353","POPI",1353,"2022-03-31","Nexus Planning Limited","Tatton Road-Liaising and response to cou","P/O: 630",500]
[30,"90-94233","Tatton Place","91240","Other Consultants",2,2023,"2023/02","POPI/00001396","POPI",1396,"2021-12-31","Environmental Engineering Partnership T/","Tatton Road-Roost Ass&Report and Inspecf","P/O: 648",820]
[30,"90-94233","Tatton Place","91240","Other Consultants",2,2023,"2023/02","POPI/00001397","POPI",1397,"2022-02-28","Environmental Engineering Partnership T/","Tatton Road-Bat\\Hibernation Survey Fees","P/O: 647",1740]
[30,"90-94233","Tatton Place","91240","Other Consultants",2,2023,"2023/02","POPI/00001386","POPI",1386,"2022-04-29","Nexus Planning Limited","Tatton Rd-Ongoing planning advice","P/O: 646",500]
[30,"90-94233","Tatton Place","91240","Other Consultants",2,2023,"2023/02","SADEBB/00000029","SADEBB",29,"2022-05-26",null,"Asbestos Assessment & Control",null,500]
[30,"90-94245","SO Christie Road","91240","Other Consultants",3,2023,"2023/03","POPI/00001404","POPI",1404,"2022-05-24","Environmental Engineering Partnership T/","Christie Road Fees","P/O: 654",726.8]
[30,"90-94245","SO Christie Road","91240","Other Consultants",3,2023,"2023/03","POPI/00001435","POPI",1435,"2022-06-07","Miller Goodall Ltd","Chridtie Rd-Detailed air quality assessm","P/O: 678",3981.6]
[30,"90-94245","SO Christie Road","91240","Other Consultants",3,2023,"2023/03","SADEBB/00000030","SADEBB",30,"2022-06-09",null,"Future Serve",null,3910.5]
[30,"90-94245","SO Christie Road","91240","Other Consultants",3,2023,"2023/03","POPI/00001432","POPI",1432,"2022-06-15","Environmental Engineering Partnership T/","Arboricultural Impact Assessment","P/O: 675",537.20000000000005]
[30,"90-94245","SO Christie Road","91240","Other Consultants",3,2023,"2023/03","SADEBB/00000032","SADEBB",32,"2022-06-22",null,"Urban Microclimate Ltd",null,948]
[10,"90-90163","Emmanuel Court","90014","Other Fees New Developments",3,2023,"2023/03","POPI/00034832","POPI",34832,"2021-12-13","Tameside - Ctax only","04/07/21-31/03/22-22 Emmanuel Court","P/O: 30072",947.09]
[10,"90-90163","Emmanuel Court","91140","Legal fees",1,2023,"2023/01","POPI/00036587","POPI",36587,"2022-03-30","Trowers And Hamlins","Emmanuel Court-GMCA Grant Funding Agreem","P/O: 29150",16816.2]
[10,"90-90163","Emmanuel Court","91140","Legal fees",1,2023,"2023/01","CJ01/00011436","CJ01",11436,"2022-04-13",null,"indemnity insurance",null,1563.54]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",3,2023,"2023/03","POPI/00036203","POPI",36203,"2022-02-20","Secure Empty Property Ltd","24/01/22-28/02/22-Emmanuel Court","P/O: 30074",564.29999999999995]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",3,2023,"2023/03","POPI/00038059","POPI",38059,"2022-06-09","WML Consulting Ltd","Emmanuel Court-Third party costs","P/O: 30047",1315.06]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",3,2023,"2023/03","SADEBB/00001956","SADEBB",1956,"2022-06-09",null,"Oculus Building Consultancy Ltd",null,2832]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",1,2023,"2023/01","POPI/00036737","POPI",36737,"2022-03-25","Manchester City Council","25/03/22-23/06/22-Minden Close Depot","P/O: 29190",1125]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",2,2023,"2023/02","POPI/00037584","POPI",37584,"2022-05-06","Enabl Consult Limited","Jam Factory Monthly Fee","P/O: 29505",1800]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",3,2023,"2023/03","POPI/00036227","POPI",36227,"2021-12-25","Manchester City Council","25/12/21-24/03/22-Minden Close Depot","P/O: 30060",1125]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",3,2023,"2023/03","POPI/00036736","POPI",36736,"2022-04-01","One Manchester Ltd","Project 500-Site Licene MCC legals","P/O: 30059",7978.66]
[10,"90-90200","New Build Sites - General Costs","90017","Other Development costs",2,2023,"2023/02","POPI/00037265","POPI",37265,"2022-05-05","Mcc Business Rates","01/04/22-31/03/23- 290 Parrs Wood Road","P/O: 29745",588.9]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",3,2023,"2023/03","POPI/00037448","POPI",37448,"2022-04-26","Knights plc","8 Units at the Jam factory","P/O: 29506",961.2]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",3,2023,"2023/03","POPI/00037993","POPI",37993,"2022-06-17","Trowers And Hamlins","Co-Op Funeralcare-Purchase","P/O: 30144",7021.28]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",3,2023,"2023/03","POPI/00037985","POPI",37985,"2022-06-20","Trowers And Hamlins","Chaple Street-Acquisition & Development","P/O: 30146",1712.4]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",1,2023,"2023/01","POPI/00036275","POPI",36275,"2022-03-18","Lisa Westerman Consultancy Limited (Lwcl","We 04/03/21-Middlewood Rd","P/O: 28247",1260]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",3,2023,"2023/03","POPI/00038046","POPI",38046,"2022-06-14","Thomson Associates","Mermaid Hotel-Valuation Report","P/O: 30026",1080]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",2,2023,"2023/02","POPI/00036750","POPI",36750,"2022-03-31","Curtins Consulting Ltd","Minehead Close-Gas Monitoring/Geo-Enviro","P/O: 26789",7380]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",1,2023,"2023/01","POPI/00036640","POPI",36640,"2022-04-01","Dressing Rooms of Cheshire Ltd","Gorton Mill Blinds","P/O: 28812",1423.2]
[10,"90-90208","Minehead Centre Development","90017","Other Development costs",1,2023,"2023/01","SADEBB/00001929","SADEBB",1929,"2022-04-28",null,"Roots Mechanical",null,3500]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",2,2023,"2023/02","POPI/00035776","POPI",35776,"2022-02-14","Astra Signs Limited","Burnage Lane-External Signs","P/O: 27795",1176]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",2,2023,"2023/02","PCRN/00002559","PCRN",2559,"2022-03-05","BCN Group ltd/ Blue Coffee Networks Ltd","Credit for Inv 105037-Popi/34865",null,-6160.36]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",2,2023,"2023/02","POPI/00036696","POPI",36696,"2022-04-06","The Saville Group Ltd","Burnage Lane-Vestel 55 Q Series","P/O: 28768",4976.8900000000003]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",2,2023,"2023/02","POPI/00037280","POPI",37280,"2022-05-11","BCN Group ltd/ Blue Coffee Networks Ltd","Enterprise License and Support Fees 5yrs","P/O: 28033",8147.45]
[10,"90-90221","Nell Lane","91140","Legal fees",1,2023,"2023/01","CJ01/00011451","CJ01",11451,"2022-03-10",null,"DEVELOPMENT AT BROOKSTONE CLOSE CHORLTON",null,1959]
[10,"90-90225","Didsbury point","91140","Legal fees",3,2023,"2023/03","POPI/00036770","POPI",36770,"2022-03-29","Trowers And Hamlins","Lease-Didsbury Point","P/O: 30073",1311.6]
[10,"90-90225","Didsbury point","91140","Legal fees",3,2023,"2023/03","POPI/00037987","POPI",37987,"2022-06-17","Trowers And Hamlins","Didsbury Point-Lease","P/O: 30147",4130.3999999999996]
[10,"90-90225","Didsbury point","91160","Site Investigation",1,2023,"2023/01","POPI/00037116","POPI",37116,"2022-04-26","Archaeological Research Services Limited","ARS21/356 Didsbury Point-Desk Based Asse","P/O: 29361",2052]
[10,"90-90225","Didsbury point","91160","Site Investigation",3,2023,"2023/03","POPI/00035822","POPI",35822,"2022-01-02","Groundtech Consulting Limited","Provision of Detailed UXO Risk Assessmen","P/O: 28520",1320]
[10,"90-90225","Didsbury point","91160","Site Investigation",3,2023,"2023/03","POPI/00036997","POPI",36997,"2022-04-27","The Environment Partnership","Didsbury Point ? Arboricultural Impact A","P/O: 26997",654]
[10,"90-90225","Didsbury point","91240","Other Consultants",2,2023,"2023/02","POPI/00037399","POPI",37399,"2022-03-31","Euan Kellie Property Solutions","Didsbury Point - Planning Fees","P/O: 29499",2520]
[10,"90-90225","Didsbury point","91240","Other Consultants",2,2023,"2023/02","SADEBB/00001945","SADEBB",1945,"2022-05-20",null,"Planit-IE Ltd",null,4000]
[10,"90-90225","Didsbury point","91240","Other Consultants",3,2023,"2023/03","POPI/00034600","POPI",34600,"2021-11-26","Hann Tucker Associates Limited","Nov 21-Didsbury Point -Issue of final St","P/O: 30081",1200]
[10,"90-90225","Didsbury point","91240","Other Consultants",3,2023,"2023/03","POPI/00036968","POPI",36968,"2022-03-31","Clancy Consulting Limited","Didsbury Point-Fee proposal issue","P/O: 30048",2820]
[10,"90-90225","Didsbury point","91240","Other Consultants",3,2023,"2023/03","POPI/00037331","POPI",37331,"2022-04-29","Clancy Consulting Limited","Car Park Lighting Study Fees","P/O: 30048",3538.8]
[10,"90-90226","32 Burton Road","90010","Works costs",3,2023,"2023/03","POPI/00037929","POPI",37929,"2022-06-08","AB Building & Electrical Ltd","32 Burton Rd-Site Hoarding","P/O: 29672",7044]
[10,"90-90228","41 Goring Avenue","90000","Housing Stock",1,2023,"2023/01","SADEBB/00001925","SADEBB",1925,"2022-04-28",null,"Bond Property Trading Ltd",null,4000]
[10,"90-90229","11 Seymor Avenue","90000","Housing Stock",1,2023,"2023/01","SADEBB/00001925","SADEBB",1925,"2022-04-28",null,"Bond Property Trading Ltd",null,4000]
[10,"90-90230","25 Kirkham Avenue","90000","Housing Stock",1,2023,"2023/01","SADEBB/00001925","SADEBB",1925,"2022-04-28",null,"Bond Property Trading Ltd",null,4000]
[10,"90-90231","Dickens Lane Bell AR S106","90000","Housing Stock",3,2023,"2023/03","CJ01/00011561","CJ01",11561,"2022-06-24",null,"plots 135,136,137",null,148541.4]
[10,"90-90231","Dickens Lane Bell AR S106","91240","Other Consultants",3,2023,"2023/03","CJ01/00011561","CJ01",11561,"2022-06-24",null,"plots 135,136,137",null,3891.03]
[10,"90-90232","33 Seddon Avenue","90000","Housing Stock",1,2023,"2023/01","SADEBB/00001925","SADEBB",1925,"2022-04-28",null,"Bond Property Trading Ltd",null,4000]
[10,"90-90233","35 Winterburn Avenue","90010","Works costs",2,2023,"2023/02","POPI/00037285","POPI",37285,"2022-05-20","AB Building & Electrical Ltd","35 Winterburn Ave","P/O: 28861",5538]
[10,"90-90240","Francis Road","91140","Legal fees",1,2023,"2023/01","POPI/00036198","POPI",36198,"2021-08-23","Trowers And Hamlins","Purhcase of Francis Rd","P/O: 29129",4155.6000000000004]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91120","Planning fee",3,2023,"2023/03","POPI/00037928","POPI",37928,"2022-05-31","Nexus Planning Limited","Barlow Moor Rd-Planning Application","P/O: 29466",1000]
[10,"90-90244","36 Woodlake Avenue","91140","Legal fees",2,2023,"2023/02","POPI/00037540","POPI",37540,"2022-04-25","Trowers And Hamlins","36 Woodlake Ave- Buyback - Prof Fee","P/O: 29552",1089.5899999999999]
[10,"90-90245","AR- Christie Road","91140","Legal fees",3,2023,"2023/03","POPI/00037994","POPI",37994,"2022-06-17","Trowers And Hamlins","Land to South of Christie Rd-Purchase","P/O: 30145",526.67999999999995]
[10,"90-94001","Vine Street Shared Ownership","91140","Legal fees",3,2023,"2023/03","POPI/00038311","POPI",38311,"2022-04-27","Weightmans LLP - (Liverpool Office)","s104 Agreement-Vine Street","P/O: 30253",1152]
[10,"90-94208","Minehead Shared Ownership","90010","Works costs",3,2023,"2023/03","POPI/00037983","POPI",37983,"2022-05-31","Airbourne Envirnomental Consultants","Clean & Disinfect Minehead Residential","Various P/O's",4085.35]
[10,"90-94219","Dunster Drive SO","90010","Works costs",3,2023,"2023/03","POPI/00037903","POPI",37903,"2022-06-10","A Connolly Limited","Dunster Drive-Design & Construction","P/O: 30022",12174.82]
[10,"90-94223","Kings School SO Houses S106","91150","Valuation",3,2023,"2023/03","POPI/00038152","POPI",38152,"2022-05-30","Roger Hannah & Co","Kings Quater-Valuation Advice","P/O: 29840",780]
[10,"90-94224","Barlow moor rd","91240","Other Consultants",2,2023,"2023/02","POPI/00037261","POPI",37261,"2022-05-05","Mcc Business Rates","01/04/22-31/03/23- Unit 1 419-421 Barlow","P/O: 29712",10342.5]
[10,"90-94224","Barlow moor rd","91240","Other Consultants",2,2023,"2023/02","POPI/00037262","POPI",37262,"2022-05-05","Mcc Business Rates","01/04/22-31/03/23- Unit 5D 419-421 Barlo","P/O: 29712",2585.6999999999998]
[10,"90-94227","116 Meltham Ave Acquisition","91240","Other Consultants",2,2023,"2023/02","POPI/00037670","POPI",37670,"2021-03-08","Mcc Council Tax","01/04/21-31/03/22-116 Meltham Ave","P/O: 28334",1203.8900000000001]
[10,"90-94228","Chorlton Irish Club SO","90100","Social housing grant",3,2023,"2023/03","CJ01/00011555","CJ01",11555,"2022-06-21",null,"HCA grant received 21.6.22",null,-473686]
[10,"90-94230","Royal Canal","91140","Legal fees",1,2023,"2023/01","POPI/00036728","POPI",36728,"2022-03-30","Brabners LLP","Royal Canal Works-advice on JCT contract","P/O: 29106",858]
[10,"90-94230","Royal Canal","91140","Legal fees",2,2023,"2023/02","POPI/00036722","POPI",36722,"2022-03-30","Brabners LLP","Royal Canal Works","P/O: 29151",10710.2]
[10,"90-94230","Royal Canal","91250","Employers Agent",2,2023,"2023/02","POPI/00037251","POPI",37251,"2022-05-06","Enabl Consult Limited","RCW Monthly Fees","P/O: 29550",3250]
[10,"90-94231","Dickens Lane Bell SO S106","90000","Housing Stock",3,2023,"2023/03","CJ01/00011561","CJ01",11561,"2022-06-24",null,"plots 135,136,137",null,343602.1]
[10,"90-94231","Dickens Lane Bell SO S106","91240","Other Consultants",3,2023,"2023/03","CJ01/00011561","CJ01",11561,"2022-06-24",null,"plots 135,136,137",null,7782.06]
[10,"90-94233","Tatton Place","91120","Planning fee",3,2023,"2023/03","CJ01/00011554","CJ01",11554,"2022-06-09",null,"planning fee paid 9.6.22",null,25237.200000000001]
[10,"90-94233","Tatton Place","91240","Other Consultants",3,2023,"2023/03","POPI/00038209","POPI",38209,"2021-12-20","Trafford Council","01/04/21-08/06/21-Masonic Hall","P/O: 29969",8096.62]
[10,"90-94233","Tatton Place","91240","Other Consultants",3,2023,"2023/03","POPI/00038374","POPI",38374,"2022-05-18","Trafford Council","Masonic Hall-Business Rates","P/O: 30251",10116.5]
[10,"90-94233","Tatton Place","91240","Other Consultants",3,2023,"2023/03","POPI/00038146","POPI",38146,"2022-05-24","Whitley Eaves Ltd","Sale Police Station-Building Condition S","P/O: 29877",1750]
[10,"90-94234","Botanical Gardens","90000","Housing Stock",2,2023,"2023/02","CJ01/00011468","CJ01",11468,"2022-05-18",null,"Botanical Gardens S106",null,480000]
[10,"90-94234","Botanical Gardens","91140","Legal fees",1,2023,"2023/01","POPI/00036307","POPI",36307,"2022-03-22","Knights plc","Botanical Gardens-Section 106 Variation","P/O: 28678",2160]
[10,"90-94234","Botanical Gardens","91140","Legal fees",2,2023,"2023/02","POPI/00037127","POPI",37127,"2022-04-28","Knights plc","Botanical Gardens-Professional Charges","P/O: 29448",787.2]
[10,"90-94234","Botanical Gardens","91140","Legal fees",3,2023,"2023/03","POPI/00037902","POPI",37902,"2022-03-31","Knights plc","Botanical Gardens-Professional Charges","P/O: 30023",5040]
[10,"90-94234","Botanical Gardens","91140","Legal fees",3,2023,"2023/03","POPI/00037674","POPI",37674,"2022-05-22","Knights plc","VAT Advice","P/O: 29923",780]
[10,"90-94234","Botanical Gardens","91150","Valuation",2,2023,"2023/02","POPI/00036777","POPI",36777,"2022-01-25","Thomson Associates","Botanical Gardens-Valuation Report","P/O: 28954",900]
[10,"90-94234","Botanical Gardens","91150","Valuation",2,2023,"2023/02","POPI/00037126","POPI",37126,"2022-04-28","Knights plc","Botanical Gardens-Section 106 Variation","P/O: 29448",1240]
[10,"90-94239","Bell - Jam SO","90000","Housing Stock",3,2023,"2023/03","CJ01/00011560","CJ01",11560,"2022-06-30",null,"acquire plots 119,120,121,122",null,448894.52]
[10,"90-94239","Bell - Jam SO","90010","Works costs",3,2023,"2023/03","CJ01/00011560","CJ01",11560,"2022-06-30",null,"acquire plots 119,120,121,122",null,13145]
[10,"90-94239","Bell - Jam SO","91140","Legal fees",2,2023,"2023/02","POPI/00037396","POPI",37396,"2022-03-04","Enabl Consult Limited","Mar 22-Jam Factory - Monthly Fee","P/O: 29476",1200]
[10,"90-94239","Bell - Jam SO","91240","Other Consultants",3,2023,"2023/03","POPI/00038033","POPI",38033,"2022-06-08","Enabl Consult Limited","Jam Factory-Monthly Fee","P/O: 29966",1800]
[10,"90-94239","Bell - Jam SO","91250","Employers Agent",2,2023,"2023/02","POPI/00037397","POPI",37397,"2022-04-04","Enabl Consult Limited","Apr 22-Jam Factory - Monthly Fee","P/O: 29284",1800]
[10,"90-94242","SO Chelford Road","91140","Legal fees",1,2023,"2023/01","POPI/00037049","POPI",37049,"2022-03-31","Knights plc","Chelford Rd-Professional Charges","P/O: 29315",1233.5999999999999]
[10,"90-94245","SO- Christie Road","91140","Legal fees",3,2023,"2023/03","POPI/00037994","POPI",37994,"2022-06-17","Trowers And Hamlins","Land to South of Christie Rd-Purchase","P/O: 30145",1981.32]

{"sheet":"Transparency Data Pivot2023Qtr1","index":27,"n_rows":68,"n_cols":2,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[]
["Row Labels","Sum of Value_Base"]
["A Oxley & Son (Building Contractors) Lim",82384.48000000001]
["AA Projects Ltd",7024]
["AB Building & Electrical Ltd",12582]
["Astra Signs Limited",1176]
["BCN Group ltd/ Blue Coffee Networks Ltd",1987.0900000000001]
["Bernard Taylor Partnership",14080]
["Brabners LLP",11568.2]
["Challenger Building Services Ltd",391218.93000000005]
["Clancy Consulting Limited",6358.8]
["Denton Construction and Electrical Ltd",378560.58]
["Dressing Rooms of Cheshire Ltd",1423.2]
["Euan Kellie Property Solutions",2520]
["Groundtech Consulting Limited",1320]
["Hann Tucker Associates Limited",1200]
["Iceni Projects Limited",5500]
["Jennings Design Associates Ltd",8716.6]
["Jonathan Patrick – Wirral Clerk of Works",5032.4799999999996]
["Knights plc",12202]
["LAYER Landscape Architecture Ltd",940]
["Markhams Limited",5202.09]
["Mcc Council Tax",1203.8900000000001]
["McCaul Build Ltd",45558.38]
["Nexus Planning Limited",2500]
["Novo Property Group",1323.83]
["R P Tyson Construction Ltd",470046.35]
["Roger Hannah & Co",1430]
["Rowlinson Constructions Limited",69260.27]
["Secure Empty Property Ltd",564.29999999999995]
["Simon Fenton Partnership LLP",6700]
["Sutcliffe Projects Ltd",550]
["Tameside - Ctax only",947.09]
["Trafford Council",18213.12]
["Trowers And Hamlins",38745.069999999992]
["UK Networks Land and Property Ltd",6950]
["Urban Construction Interiors Limited",475728.58]
["Whitley Eaves Ltd",6659.99]
["(blank)",1039996.08]
["Weightmans LLP - (Liverpool Office)",3152]
["Nationwide CDM - (The Demolition Consult",3100]
["A.J.Kelly & CO (UK) Ltd",53436.55]
["ELLUC Projects Ltd",3000]
["Watt Energy & Consulting Engineers-WE &",17000]
["Poole Dick Associates Limited",1808]
["Miller Goodall Ltd",5040]
["J Greenwood (Builders) Limited",225285.97]
["Scotframe Timber Engineering Limited",6560]
["GrayScanlanHill Ltd",2700]
["Nau Studio Ltd",3550]
["Davies M&E Partnership Limited",1978.9]
["FCS-live Ltd",2100]
["Heatley Developments Limited",252999.16]
["Enabl Consult Limited",20502]
["Environmental Engineering Partnership T/",3824]
["WML Consulting Ltd",1315.06]
["Manchester City Council",2250]
["One Manchester Ltd",7978.66]
["Mcc Business Rates",13517.099999999999]
["Lisa Westerman Consultancy Limited (Lwcl",1260]
["Thomson Associates",1980]
["Curtins Consulting Ltd",7380]
["The Saville Group Ltd",4976.8900000000003]
["Archaeological Research Services Limited",2052]
["The Environment Partnership",654]
["Airbourne Envirnomental Consultants",4085.35]
["A Connolly Limited",12174.82]
["Grand Total",3803033.8600000008]

{"sheet":"Transperancy data 2023 Q2","index":28,"n_rows":271,"n_cols":16,"rows_kept":271,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[20,"90-92123","Hartington Road, Altrincham MR","91240","Other Consultants",5,2023,"2023/05","PINV/00000131","PINV",131,"2022-08-31","Southway Housing Trust","POPI 21385 from Trust",null,1603.2]
[20,"90-93214","Regent Road - Outright Sale","91140","Legal fees",5,2023,"2023/05","POPI/00000690","POPI",690,"2022-07-29","Weightmans LLP - (Liverpool Office)","Grant of Lease 35 Regent Road","P/O: 456",1200]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",5,2023,"2023/05","POPI/00000688","POPI",688,"2022-07-31","Thornley Groves Limited","33 Weavers Cottages/Regent Road Fees","P/O: 460",4950]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",5,2023,"2023/05","POPI/00000689","POPI",689,"2022-07-31","Thornley Groves Limited","33 Weavers Cottages/Regent Road Fees","P/O: 460",4750]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",5,2023,"2023/05","PINV/00000131","PINV",131,"2022-08-31","Southway Housing Trust","POPI 30191 from Trust",null,2668.33]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",5,2023,"2023/05","PINV/00000131","PINV",131,"2022-08-31","Southway Housing Trust","POPI 32146 from Trust",null,1139.3800000000001]
[20,"90-93221","Lower Moat OS","90010","Works costs",4,2023,"2023/04","PINV/00000125","PINV",125,"2022-07-28","Southway Devco Ltd","Southway Devco Ltd",null,57028.71]
[20,"90-93221","Lower Moat OS","90010","Works costs",6,2023,"2023/06","PINV/00000134","PINV",134,"2022-09-22","Southway Devco Ltd","Recharge POPI/00001501",null,95733.2]
[20,"90-93221","Lower Moat OS","91240","Other Consultants",4,2023,"2023/04","POPI/00000636","POPI",636,"2022-05-31","Simon Fenton Partnership LLP","May 22 - Post Contract Intermin Fees","P/O: 78",500]
[20,"90-93221","Lower Moat OS","91240","Other Consultants",4,2023,"2023/04","POPI/00000660","POPI",660,"2022-06-30","Simon Fenton Partnership LLP","Jun 22 - Post-contract Interim Fees","P/O: 78",500]
[20,"90-93221","Lower Moat OS","91250","Employers Agent",5,2023,"2023/05","POPI/00000686","POPI",686,"2022-07-31","Simon Fenton Partnership LLP","Jul 22-Lower Moat Close","P/O: 457",600]
[20,"90-93221","Lower Moat OS","91250","Employers Agent",6,2023,"2023/06","POPI/00000698","POPI",698,"2022-08-31","Simon Fenton Partnership LLP","Lower Moat Close-EA & PD Services","P/O: 472",600]
[20,"90-93221","Lower Moat OS","91400","Devco D&B 1% Margin",4,2023,"2023/04","PINV/00000125","PINV",125,"2022-07-28","Southway Devco Ltd","Southway Devco Ltd",null,570.29]
[20,"90-93221","Lower Moat OS","91400","Devco D&B 1% Margin",6,2023,"2023/06","PINV/00000134","PINV",134,"2022-09-22","Southway Devco Ltd","Margin POPI/00001501",null,957.33]
[30,"90-90163","Emmanuel Court","90010","Works Costs",6,2023,"2023/06","POPI/00001514","POPI",1514,"2022-08-31","A.J.Kelly & CO (UK) Ltd","Demolition & Asbestos Removal Works EC","P/O: 742",30042.85]
[30,"90-90163","Emmanuel Court","91240","Other Consultants",4,2023,"2023/04","SADEBB/00000036","SADEBB",36,"2022-07-07",null,"S N Consult Limited",null,1750]
[30,"90-90163","Emmanuel Court","91250","Employers Agent",4,2023,"2023/04","POPI/00001425","POPI",1425,"2022-06-10","Simon Fenton Partnership LLP","Emmanuel Court-Pre-Contract Interim","P/O: 389",6162]
[30,"90-90163","Emmanuel Court","91250","Employers Agent",6,2023,"2023/06","POPI/00001516","POPI",1516,"2022-07-31","Simon Fenton Partnership LLP","Emmanuel Court - Demolition Enabling Wor","P/O: 389",1000]
[30,"90-90163","Emmanuel Court","91350","Demolition Cost",5,2023,"2023/05","POPI/00001456","POPI",1456,"2022-07-14","A.J.Kelly & CO (UK) Ltd","Emmanuel Court- Dem & Asbestos Fees","P/O: 700",121756.75]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",6,2023,"2023/06","POPI/00001496","POPI",1496,"2022-08-24","Rowlinson Constructions Limited","Gorton Extra Care-Certificate No 30","P/O: 736",30292.75]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",5,2023,"2023/05","POPI/00001458","POPI",1458,"2022-07-13","Rowlinson Constructions Limited","Burnage Lane Extra Care","P/O: 380",1451.89]
[30,"90-90215","Burnage lane opt 2","91240","Other Consultants",6,2023,"2023/06","POPI/00001339","POPI",1339,"2022-03-20","Taurus Security Group-Monitored Guarding","14/03/22-17/03/22-Burnage Lane","P/O: 747",825]
[30,"90-90217","177 Mauldeth rd","90010","Works Costs",5,2023,"2023/05","POPI/00001482","POPI",1482,"2022-08-15","Oliver James Construction","Mauldeth Rd Apartments-12 month Defects","Various P/O's",22294.560000000001]
[30,"90-90217","177 Mauldeth rd","91250","Employers Agent",5,2023,"2023/05","POPI/00001473","POPI",1473,"2022-07-29","Poole Dick Associates Limited","Mauldeth Road Fees","P/O: 329",680.05]
[30,"90-90220","Westdean Crescent","91250","Employers Agent",5,2023,"2023/05","POPI/00001377","POPI",1377,"2022-04-20","Whitley Eaves Ltd","Infill Sites New Build-EA/PD","P/O: 709",536.44000000000005]
[30,"90-90221","Nell Lane","90010","Works Costs",5,2023,"2023/05","POPI/00001468","POPI",1468,"2022-08-03","Denton Construction and Electrical Ltd","Project Nell Lane Fees","P/O: 485",192945.61]
[30,"90-90221","Nell Lane","90010","Works Costs",6,2023,"2023/06","POPI/00001508","POPI",1508,"2022-09-08","Denton Construction and Electrical Ltd","Nell Lane-Certificate No 9","P/O: 485",126156.16]
[30,"90-90221","Nell Lane","91250","Employers Agent",5,2023,"2023/05","POPI/00001478","POPI",1478,"2022-08-01","Whitley Eaves Ltd","Infill Sites New Build Project","P/O: 705",1749.16]
[30,"90-90225","Didsbury point","91210","Architects",5,2023,"2023/05","POPI/00001467","POPI",1467,"2022-07-31","Buttress Architects Ltd","Didsbury Point-RIBA Stages 0-2","P/O: 706",3724]
[30,"90-90225","Didsbury point","91240","Other Consultants",5,2023,"2023/05","POPI/00001476","POPI",1476,"2022-08-09","UK Networks Land and Property Ltd","06/07/22-Project Meeting","P/O: 718",525]
[30,"90-90225","Didsbury point","91240","Other Consultants",6,2023,"2023/06","POPI/00001518","POPI",1518,"2022-09-27","Civic Engineers Ltd","Didsbury Point-Stage 02 & 03 in relation","P/O: 750",6550]
[30,"90-90240","Francis Road","91250","Employers Agent",6,2023,"2023/06","POPI/00001511","POPI",1511,"2022-09-13","Markhams Limited","Francis Rd-Employers Agent Fees","P/O: 739",3000]
[30,"90-90245","AR Christie Road","91210","Architects",4,2023,"2023/04","POPI/00001421","POPI",1421,"2022-05-25","Calder Peel Partnership Limited","Christie Rd-RIBA Stage 2-3 Planning","P/O: 680",5973.45]
[30,"90-90245","AR Christie Road","91240","Other Consultants",4,2023,"2023/04","CJ07/00000094","CJ07",94,"2022-06-15",null,"SADEBB 30 bounced sundry",null,-1039.5]
[30,"90-90245","AR Christie Road","91240","Other Consultants",4,2023,"2023/04","CJ07/00000094","CJ07",94,"2022-06-15",null,"SADEBB 30 bounced sundry",null,-3910.5]
[30,"90-90245","AR Christie Road","91240","Other Consultants",5,2023,"2023/05","POPI/00001455","POPI",1455,"2022-05-25","Miller Goodall Ltd","Christie Road- Air Quality Assessment",null,514.5]
[30,"90-90245","AR Christie Road","91240","Other Consultants",5,2023,"2023/05","POPI/00001485","POPI",1485,"2022-05-27","Pegasus Planning Group Ltd","Christie Road-Project Management","P/O: 721",6002.01]
[30,"90-90245","AR Christie Road","91240","Other Consultants",5,2023,"2023/05","POPI/00001474","POPI",1474,"2022-08-09","Ridge and Partners LLP","FRA and Drainage Strategy","P/O: 711",2250]
[30,"90-90245","AR Christie Road","91240","Other Consultants",6,2023,"2023/06","POPI/00001491","POPI",1491,"2022-05-27","SCP Transport/Singleton Clamp & Partners","Christie Road-Transport Statement & Trav","P/O: 728",3410]
[30,"90-90245","AR Christie Road","91240","Other Consultants",6,2023,"2023/06","POPI/00001512","POPI",1512,"2022-05-31","Planit-IE Ltd","Christie Road - Verified Views","P/O: 740",1039.5]
[30,"90-90507","Gorton EC cafe","90010","Works Costs",6,2023,"2023/06","POPI/00001496","POPI",1496,"2022-08-24","Rowlinson Constructions Limited","Gorton Extra Care-Certificate No 30","P/O: 736",1594.37]
[30,"90-93221","Lower Moat OS","90010","Works Costs",4,2023,"2023/04","POPI/00001449","POPI",1449,"2022-07-07","J Greenwood (Builders) Limited","Jun 22-Lower Moat Close - Val 6","P/O: 584",57028.71]
[30,"90-93221","Lower Moat OS","90010","Works Costs",5,2023,"2023/05","POPI/00001469","POPI",1469,"2022-08-31","J Greenwood (Builders) Limited","Lower Moat Close Val 7","P/O: 584",30383.279999999999]
[30,"90-93221","Lower Moat OS","90010","Works Costs",6,2023,"2023/06","POPI/00001501","POPI",1501,"2022-09-01","J Greenwood (Builders) Limited","Lower Moat - Valuation Nr 8","P/O: 584",95733.2]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",5,2023,"2023/05","POPI/00001465","POPI",1465,"2022-07-28","AB Building & Electrical Ltd","Gorton Drainage Fees","P/O: 704",15926.39]
[30,"90-94208","Minehead Shared Ownership","91250","Employers Agent",5,2023,"2023/05","POPI/00001416","POPI",1416,"2022-06-01","Wilkinson Cowan Partnership Ltd","Minehead Ave - Final Fee Application","P/O: 674",2454.36]
[30,"90-94214","Regents rd SO","90010","Works Costs",5,2023,"2023/05","POPI/00001461","POPI",1461,"2022-07-19","A Oxley & Son (Building Contractors) Lim","New Street - Payment Notice Nr 26","P/O: 696",5567.66]
[30,"90-94214","Regents rd SO","91250","Employers Agent",4,2023,"2023/04","POPI/00001440","POPI",1440,"2022-06-30","AA Projects Ltd","New Street-EA & QS","P/O: 683",1009]
[30,"90-94214","Regents rd SO","91250","Employers Agent",5,2023,"2023/05","POPI/00001464","POPI",1464,"2022-07-31","AA Projects Ltd","Jun-Jul 22 - New Street Fees","P/O: 714",1009]
[30,"90-94221","Central Rd Partington SO","91250","Employers Agent",4,2023,"2023/04","POPI/00001433","POPI",1433,"2022-06-09","Poole Dick Associates Limited","Central Rd-Professional Fees","P/O: 686",621.6]
[30,"90-94224","Barlow moor rd","90010","Works Costs",4,2023,"2023/04","POPI/00001434","POPI",1434,"2022-06-23","R P Tyson Construction Ltd","Barlow Moor Rd-Interim No 22","P/O: 356",143702.13]
[30,"90-94224","Barlow moor rd","90010","Works Costs",4,2023,"2023/04","POPI/00001453","POPI",1453,"2022-07-13","R P Tyson Construction Ltd","Barlow Moor Road Fees","P/O: 356",183192.2]
[30,"90-94224","Barlow moor rd","90010","Works Costs",5,2023,"2023/05","POPI/00001481","POPI",1481,"2022-08-15","R P Tyson Construction Ltd","Barlow Moor Road-Interim 24","P/O: 356",56546.65]
[30,"90-94224","Barlow moor rd","90010","Works Costs",6,2023,"2023/06","POPI/00001519","POPI",1519,"2022-09-27","R P Tyson Construction Ltd","Barlow Moor Rd-Interim No 25","P/O: 356",169219.51]
[30,"90-94224","Barlow moor rd","91240","Other Consultants",6,2023,"2023/06","POPI/00001493","POPI",1493,"2022-08-31","FCS-live Ltd","Dahlia House-Fire Strategy Review","P/O: 676",2100]
[30,"90-94224","Barlow moor rd","91295","Clerk of Works M&E",4,2023,"2023/04","POPI/00001442","POPI",1442,"2022-06-30","Amrin Resources Ltd","ME 30/06/22 - 7th Q COW Inspections","P/O: 624",3748]
[30,"90-94226","Lansdowne Road","90010","Works Costs",4,2023,"2023/04","POPI/00001446","POPI",1446,"2022-06-30","Urban Construction Interiors Limited","Monton Lansdowne Rad Fees","P/O: 393",98457.03]
[30,"90-94226","Lansdowne Road","90010","Works Costs",5,2023,"2023/05","POPI/00001477","POPI",1477,"2022-07-31","Urban Construction Interiors Limited","Lansdowne Road Fees","P/O: 393",104044.1]
[30,"90-94226","Lansdowne Road","90010","Works Costs",6,2023,"2023/06","POPI/00001492","POPI",1492,"2022-08-31","Urban Construction Interiors Limited","Lansodwne Rd-Work under building contrac","P/O: 393",118513.5]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",4,2023,"2023/04","POPI/00001428","POPI",1428,"2022-06-17","Markhams Limited","Landsdowne Rd-Employers Agent","P/O: 635",3000]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",4,2023,"2023/04","POPI/00001451","POPI",1451,"2022-07-13","Markhams Limited","Jun 22-Barlow Moor Road","P/O: 635",1050]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",6,2023,"2023/06","POPI/00001504","POPI",1504,"2022-09-12","Markhams Limited","Landsdowne Rd-Employers Agent","P/O: 400",2738.98]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",5,2023,"2023/05","POPI/00001344","POPI",1344,"2021-12-01","Whitley Eaves Ltd","Lansdowne Rd-Clerk of Works Services","P/O: 436",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",5,2023,"2023/05","POPI/00001479","POPI",1479,"2022-08-01","Whitley Eaves Ltd","Clerk of works service-Lansdowne Road","P/O: 707",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",6,2023,"2023/06","POPI/00001506","POPI",1506,"2022-09-04","Whitley Eaves Ltd","Lansdowne Rd-Clerk of Works","P/O: 633",1020]
[30,"90-94228","Chorlton Irish Club","91160","Site Survey",4,2023,"2023/04","POPI/00001443","POPI",1443,"2022-06-30","GrayScanlanHill Ltd","Cross Road Fees","P/O: 682",1250]
[30,"90-94228","Chorlton Irish Club","91210","Architects",6,2023,"2023/06","POPI/00001507","POPI",1507,"2022-08-31","View Associates Ltd","Cross Rd-RIBA Stage 4 Technical Informat","P/O: 735",14000]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",4,2023,"2023/04","POPI/00001407","POPI",1407,"2022-05-20","Iceni Projects Limited","Apr 22 - Chorlton Irish Club-Planning Fe","P/O: 639",1500]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",5,2023,"2023/05","POPI/00001487","POPI",1487,"2022-05-30","GrayScanlanHill Ltd","Cross Road-Daylight & Sunlight Amenity","P/O: 708",950]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",5,2023,"2023/05","POPI/00001486","POPI",1486,"2022-05-31","GrayScanlanHill Ltd","Christie Road-Daylight & Sunlight Amenit","P/O: 708",5424]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",6,2023,"2023/06","POPI/00001513","POPI",1513,"2022-05-31","Challenger Building Services Ltd","Higher Rd-Payment Notice No 19","P/O: 746",114910.85]
[30,"90-94229","Higher Road, Urmston SO","91250","Employers Agent",6,2023,"2023/06","POPI/00001500","POPI",1500,"2022-09-04","Whitley Eaves Ltd","Higher Road - Employers Agent","P/O: 734",1332.5]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",4,2023,"2023/04","POPI/00001378","POPI",1378,"2022-04-20","Whitley Eaves Ltd","Higher Rd-Clerk of Works","P/O: 637",723.33]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",4,2023,"2023/04","POPI/00001454","POPI",1454,"2022-06-23","Whitley Eaves Ltd","Higher Road Fees","P/O: 691",723.33]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",5,2023,"2023/05","POPI/00001480","POPI",1480,"2022-08-01","Whitley Eaves Ltd","Clerk of works services-Higher Road","P/O: 715",723.33]
[30,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",6,2023,"2023/06","POPI/00001502","POPI",1502,"2022-09-04","Whitley Eaves Ltd","Higher Road - Clerk of Works","P/O: 733",723.33]
[30,"90-94230","Royal Canal Work","90010","Works Costs",4,2023,"2023/04","POPI/00001450","POPI",1450,"2022-07-06","Heatley Developments Limited","RCW - Val 2","P/O: 655",310273.89]
[30,"90-94233","Tatton Place","91210","Architects",4,2023,"2023/04","POPI/00001460","POPI",1460,"2022-07-21","Jennings Design Associates Ltd","Tatton Road - Addition CGI's","P/O: 698",1920]
[30,"90-94233","Tatton Place","91210","Architects",6,2023,"2023/06","POPI/00001503","POPI",1503,"2022-08-30","Jennings Design Associates Ltd","Tatton Road - RIBA Stage 3","P/O: 730",3521]
[30,"90-94233","Tatton Place","91240","Other Consultants",4,2023,"2023/04","POPI/00001445","POPI",1445,"2022-02-28","ROCP Ltd","Former Police Station/ Masonic Hall-Ph 1","P/O: 684",1350]
[30,"90-94233","Tatton Place","91240","Other Consultants",4,2023,"2023/04","POPI/00001459","POPI",1459,"2022-06-13","GMP-PCC for Greater Manchester Police","08/06/22-Crime Impact Statement","P/O: 697",2010]
[30,"90-94233","Tatton Place","91240","Other Consultants",4,2023,"2023/04","POPI/00001447","POPI",1447,"2022-06-30","Environmental Engineering Partnership T/","Sale Police Station - Tatton Road","P/O: 689",2800]
[30,"90-94233","Tatton Place","91240","Other Consultants",4,2023,"2023/04","POPI/00001457","POPI",1457,"2022-07-12","GMP-PCC for Greater Manchester Police","06/07/22-Tatton Rd-Crime Impact Statemen","P/O: 695",900]
[30,"90-94233","Tatton Place","91240","Other Consultants",5,2023,"2023/05","POPI/00001462","POPI",1462,"2022-01-31","Redmore Environmental Limited","Tatton Place - Air Quality Assessment","P/O: 703",1150]
[30,"90-94233","Tatton Place","91240","Other Consultants",5,2023,"2023/05","POPI/00001463","POPI",1463,"2022-03-18","Integra Consulting (Engineering) Ltd","Former Sale Police Station-Drain Survey","P/O: 702",920]
[30,"90-94233","Tatton Place","91240","Other Consultants",5,2023,"2023/05","POPI/00001475","POPI",1475,"2022-06-21","Trevor Bridge Associates Limited","Former Police Station - Tatton Place Fee","P/O: 716",1225]
[30,"90-94233","Tatton Place","91240","Other Consultants",5,2023,"2023/05","POPI/00001471","POPI",1471,"2022-06-30","Integra Consulting (Engineering) Ltd","Former Sale Police Station","P/O: 717",3800]
[30,"90-94233","Tatton Place","91240","Other Consultants",5,2023,"2023/05","POPI/00001472","POPI",1472,"2022-07-29","Nexus Planning Limited","Tatton Road Phase 11","P/O: 713",1150]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2023,"2023/06","POPI/00001497","POPI",1497,"2022-06-30","Built Environment Communications Group","Jun 22-Tatton Rd-Pre-Application Consult","P/O: 723",5025]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2023,"2023/06","POPI/00001498","POPI",1498,"2022-07-29","Built Environment Communications Group","Jul 22-Tatton Rd-Pre-App Consultation","P/O: 723",9321.07]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2023,"2023/06","POPI/00001490","POPI",1490,"2022-08-26","BWB Consulting  Limited","Tatton Road-Daylight Assessment","P/O: 731",1950]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2023,"2023/06","POPI/00001495","POPI",1495,"2022-08-31","Clancy Consulting Limited","Sale Police Station & Masonic Hall","P/O: 729",2800]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2023,"2023/06","POPI/00001499","POPI",1499,"2022-08-31","Built Environment Communications Group","Aug 22-Tatton Rd-Creation of Submission","P/O: 732",3298]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2023,"2023/06","POPI/00001520","POPI",1520,"2022-09-21","Eddisons Commercial Ltd","Masonic Hall-TS & TP (revised scheme","P/O: 749",1650]
[30,"90-94245","SO Christie Road","91210","Architects",4,2023,"2023/04","POPI/00001421","POPI",1421,"2022-05-25","Calder Peel Partnership Limited","Christie Rd-RIBA Stage 2-3 Planning","P/O: 680",22471.55]
[30,"90-94245","SO Christie Road","91240","Other Consultants",4,2023,"2023/04","POPI/00001448","POPI",1448,"2022-06-30","Environmental Engineering Partnership T/","Christle Road - Report Fees","P/O: 690",616.20000000000005]
[30,"90-94245","SO Christie Road","91240","Other Consultants",5,2023,"2023/05","POPI/00001455","POPI",1455,"2022-05-25","Miller Goodall Ltd","Christie Road- Air Quality Assessment",null,1935.5]
[30,"90-94245","SO Christie Road","91240","Other Consultants",5,2023,"2023/05","POPI/00001485","POPI",1485,"2022-05-27","Pegasus Planning Group Ltd","Christie Road-Project Management","P/O: 721",22578.99]
[30,"90-94245","SO Christie Road","91240","Other Consultants",5,2023,"2023/05","SADEBB/00000037","SADEBB",37,"2022-08-25",null,"FurtureServ",null,4950]
[30,"90-94245","SO Christie Road","91240","Other Consultants",6,2023,"2023/06","POPI/00001512","POPI",1512,"2022-05-31","Planit-IE Ltd","Christie Road - Verified Views","P/O: 740",3910.5]
[30,"90-94245","SO Christie Road","91240","Other Consultants",6,2023,"2023/06","POPI/00001505","POPI",1505,"2022-08-26","Pegasus Planning Group Ltd","Christie Rd-Ongoing post submission nego","P/O: 737",1185]
[10,"90-90163","Emmanuel Court","90010","Works costs",6,2023,"2023/06","PINV/00031572","PINV",31572,"2022-09-23","Southway Devco Ltd","Recharge POPI/1514",null,30042.85]
[10,"90-90163","Emmanuel Court","91160","Site Investigation",6,2023,"2023/06","POPI/00039874","POPI",39874,"2022-08-30","WML Consulting Ltd","Project: 9082G - Emmanuel Court-Phase 2","P/O: 31382",3600]
[10,"90-90163","Emmanuel Court","91160","Site Investigation",6,2023,"2023/06","POPI/00039875","POPI",39875,"2022-08-30","WML Consulting Ltd","9082I/02 Third Party Costs-Emmanuel Cour","P/O: 31382",5423.66]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",4,2023,"2023/04","PINV/00031453","PINV",31453,"2022-07-08","Southway Devco Ltd","Recharge SADEBB/0000036",null,1750]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",5,2023,"2023/05","POPI/00038593","POPI",38593,"2022-05-23","Trevor Bridge Associates Limited","Emmanuel Court Fees","P/O: 30800",540]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",6,2023,"2023/06","POPI/00039817","POPI",39817,"2022-07-20","Vectos (North) Limited","Emmanuel Court, Tameside Planning Condit","P/O: 31363",3968.64]
[10,"90-90163","Emmanuel Court","91250","Employers Agent",4,2023,"2023/04","PINV/00031473","PINV",31473,"2022-07-21","Southway Devco Ltd","rechg POPI 1425",null,6162]
[10,"90-90163","Emmanuel Court","91250","Employers Agent",6,2023,"2023/06","PINV/00031572","PINV",31572,"2022-09-23","Southway Devco Ltd","Recharge POPI/1516",null,1000]
[10,"90-90163","Emmanuel Court","91350","Demolition Costs",5,2023,"2023/05","PINV/00031560","PINV",31560,"2022-08-26","Southway Devco Ltd","Recharge POPI/00001456",null,121756.75]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Margin -D&B",5,2023,"2023/05","PINV/00031560","PINV",31560,"2022-08-26","Southway Devco Ltd","Margin POPI/00001456",null,1217.57]
[10,"90-90165","2 Arrowfield Rd","91896","Other Income - development",5,2023,"2023/05","CJ01/00011666","CJ01",11666,"2022-08-25",null,"2 Arrowfield Rd PANF 2 grant",null,-3306.88]
[10,"90-90200","New Build Sites - General Costs","90011","Architect fees New Developments",5,2023,"2023/05","POPI/00038721","POPI",38721,"2022-07-25","Bernard Taylor Partnership","P500 - Cross Lane","P/O: 30775",3200]
[10,"90-90200","New Build Sites - General Costs","90011","Architect fees New Developments",5,2023,"2023/05","POPI/00038739","POPI",38739,"2022-07-25","Bernard Taylor Partnership","Varey Street Fees","P/O: 30776",1600]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",6,2023,"2023/06","SADEBB/00002037","SADEBB",2037,"2022-09-22",null,"Knight Frank LLP",null,1500]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",6,2023,"2023/06","SADEBB/00002039","SADEBB",2039,"2022-09-22",null,"Lexington North Ltd",null,2091.4899999999998]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",5,2023,"2023/05","POPI/00038614","POPI",38614,"2022-06-30","Knights plc","Cringle Road Fees","P/O: 30333",2411.84]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",5,2023,"2023/05","POPI/00039115","POPI",39115,"2022-07-28","Knights plc","Stamford Arms Fees","P/O: 30804",2967.81]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",6,2023,"2023/06","POPI/00038756","POPI",38756,"2022-07-27","Trowers And Hamlins","Purchase of Co-Op Funeralcare","P/O: 30724",1804.21]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",6,2023,"2023/06","POPI/00038765","POPI",38765,"2022-07-27","Trowers And Hamlins","Purchase of Land to the South of Christi","P/O: 30717",3252]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",6,2023,"2023/06","POPI/00039761","POPI",39761,"2022-08-31","Trowers And Hamlins","Purchase of Co-Op Funeralcare","P/O: 31286",2026.2]
[10,"90-90207","Gorton Extra Care","90010","Works costs",6,2023,"2023/06","PINV/00031573","PINV",31573,"2022-09-23","Southway Devco Ltd","Recharge POPI/ 1496",null,30292.75]
[10,"90-90207","Gorton Extra Care","91140","Legal fees",5,2023,"2023/05","POPI/00038871","POPI",38871,"2022-07-18","Manchester City Council","Professional Fees 209854H","P/O: 30470",1844.85]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",6,2023,"2023/06","POPI/00040253","POPI",40253,"2022-08-31","Treeline Consultancy Services Ltd","Gorton Mill House","P/O: 30835",10984.8]
[10,"90-90208","Minehead Centre Development","91240","Other Consultants",6,2023,"2023/06","POPI/00039371","POPI",39371,"2022-08-15","Dawnvale Café Components Ltd","Flip top table with Terrazzo top","P/O: 31044",3485]
[10,"90-90215","Burnage Lane opt2","90010","Works costs",5,2023,"2023/05","PINV/00031554","PINV",31554,"2022-08-11","Southway Devco Ltd","Recharge POPI/00001458 Burnage Lane",null,1451.89]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",6,2023,"2023/06","PINV/00031679","PINV",31679,"2022-09-29","Southway Devco Ltd","Recharge POPI/1339 Burnage Lane",null,784.58]
[10,"90-90217","177 Mauldeth rd (nr station)","90010","Works costs",5,2023,"2023/05","PINV/00031560","PINV",31560,"2022-08-26","Southway Devco Ltd","Recharge POPI/00001482",null,22294.560000000001]
[10,"90-90217","177 Mauldeth rd (nr station)","91250","Employers Agent",5,2023,"2023/05","PINV/00031555","PINV",31555,"2022-08-19","Southway Devco Ltd","Recharge POPI/00001473",null,680.05]
[10,"90-90220","Westdean Crescent","91250","Employers Agent",5,2023,"2023/05","PINV/00031553","PINV",31553,"2022-08-11","Southway Devco Ltd","Recharge POPI/00001377",null,536.44000000000005]
[10,"90-90221","Nell Lane","90010","Works costs",4,2023,"2023/04","PINV/00031470","PINV",31470,"2022-07-15","Southway Devco Ltd","rechg POPI 1436",null,96396.58]
[10,"90-90221","Nell Lane","90010","Works costs",5,2023,"2023/05","PINV/00031560","PINV",31560,"2022-08-26","Southway Devco Ltd","Recharge POPI/00001468",null,192945.61]
[10,"90-90221","Nell Lane","90010","Works costs",6,2023,"2023/06","PINV/00031678","PINV",31678,"2022-09-29","Southway Devco Ltd","Recharge POPI/1508",null,126156.16]
[10,"90-90221","Nell Lane","91250","Employers Agent",5,2023,"2023/05","PINV/00031555","PINV",31555,"2022-08-19","Southway Devco Ltd","Recharge POPi/00001478",null,1749.16]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",4,2023,"2023/04","PINV/00031470","PINV",31470,"2022-07-15","Southway Devco Ltd","rechg POPI 1436",null,963.97]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",5,2023,"2023/05","PINV/00031560","PINV",31560,"2022-08-26","Southway Devco Ltd","Margin POPI/00001468",null,1929.46]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",6,2023,"2023/06","PINV/00031678","PINV",31678,"2022-09-29","Southway Devco Ltd","Margin POPI/1508",null,1261.56]
[10,"90-90225","Didsbury point AR","91140","Legal fees",5,2023,"2023/05","POPI/00038764","POPI",38764,"2022-07-28","Trowers And Hamlins","Lease - Didsbury Point","P/O: 30903",2935.2]
[10,"90-90225","Didsbury point AR","91150","Valuation",5,2023,"2023/05","POPI/00038360","POPI",38360,"2022-06-22","Roger Hannah & Co","Didsbury Point-Valuation Advice","P/O: 30196",4500]
[10,"90-90225","Didsbury point AR","91210","Architects",5,2023,"2023/05","PINV/00031555","PINV",31555,"2022-08-19","Southway Devco Ltd","Recharge POPi/00001467",null,3724]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",4,2023,"2023/04","PINV/00031470","PINV",31470,"2022-07-15","Southway Devco Ltd","rechg POPI 1439",null,500]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",6,2023,"2023/06","POPI/00040216","POPI",40216,"2022-07-31","Euan Kellie Property Solutions","Didsbury Point-Planning Advice Stage 2","P/O: 31222",1440]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",6,2023,"2023/06","PINV/00031566","PINV",31566,"2022-09-01","Southway Devco Ltd","Margin POPI/00001476",null,525]
[10,"90-90226","32 Burton Road","90014","Other Fees New Developments",4,2023,"2023/04","SADEBB/00001984","SADEBB",1984,"2022-07-07",null,"Withington Village Regeneration Partners",null,500]
[10,"90-90231","Dickens Lane Bell AR S106","90010","Works costs",4,2023,"2023/04","CJ01/00011645","CJ01",11645,"2022-07-15",null,"Dickens La plots 125-128",null,363528]
[10,"90-90231","Dickens Lane Bell AR S106","91240","Other Consultants",4,2023,"2023/04","CJ01/00011645","CJ01",11645,"2022-07-15",null,"Dickens La plots 125-128",null,5942.74]
[10,"90-90240","Francis Road","91125","Acquisition fees",5,2023,"2023/05","PINV/00031564","PINV",31564,"2022-09-01","Trowers And Hamlins","Premises at Francis Road",null,10308]
[10,"90-90240","Francis Road","91140","Legal fees",5,2023,"2023/05","PINV/00031564","PINV",31564,"2022-09-01","Trowers And Hamlins","Premises at Francis Road",null,1680]
[10,"90-90240","Francis Road","91140","Legal fees",5,2023,"2023/05","PINV/00031564","PINV",31564,"2022-09-01","Trowers And Hamlins","Premises at Francis Road",null,1120]
[10,"90-90240","Francis Road","91250","Employers Agent",6,2023,"2023/06","PINV/00031572","PINV",31572,"2022-09-23","Southway Devco Ltd","Recharge POPI/1511",null,3000]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90010","Works costs",4,2023,"2023/04","POPI/00038479","POPI",38479,"2022-07-19","Whitley Eaves Ltd","501 Barlow Moor Road Fees","Various P/O's",1493.28]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90010","Works costs",6,2023,"2023/06","POPI/00039582","POPI",39582,"2022-08-24","Lar Ltd","501 Barlow Moor Road-Asbestos works","P/O: 30559",5992.8]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90100","Social housing grant",4,2023,"2023/04","CJ01/00011642","CJ01",11642,"2022-07-06",null,"RSAP property at 501 Barlow Moor Rd",null,-94500]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90100","Social housing grant",5,2023,"2023/05","CJ01/00011675","CJ01",11675,"2022-08-08",null,"Grant 501 Barlowmoor Road",null,-105000]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91240","Other Consultants",4,2023,"2023/04","POPI/00038479","POPI",38479,"2022-07-19","Whitley Eaves Ltd","501 Barlow Moor Road Fees","Various P/O's",384]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91240","Other Consultants",6,2023,"2023/06","POPI/00039012","POPI",39012,"2022-07-29","Nexus Planning Limited","Barlow Moor Road - Planning Fees","P/O: 31344",1140]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91250","Employers Agent",6,2023,"2023/06","POPI/00039802","POPI",39802,"2022-09-05","Whitley Eaves Ltd","501 Barlow Moor Rd-RSAP Properties","P/O: 28555",1980]
[10,"90-90244","36 Woodlake Avenue","91140","Legal fees",6,2023,"2023/06","CJ01/00011871","CJ01",11871,"2022-06-13",null,"Returned fee 36 Woodlake",null,-1089.5899999999999]
[10,"90-90244","36 Woodlake Avenue","91250","Employers Agent",6,2023,"2023/06","POPI/00039831","POPI",39831,"2022-09-04","Whitley Eaves Ltd","UILDING SURVEYOR SERVICES FOR PROPERTY","P/O: 31313",600]
[10,"90-90245","AR- Christie Road","91210","Architects",4,2023,"2023/04","PINV/00031452","PINV",31452,"2022-07-08","Southway Devco Ltd","Recharge POPI/00001421",null,5973.45]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",5,2023,"2023/05","PINV/00031560","PINV",31560,"2022-08-26","Southway Devco Ltd","Recharge POPI/00001485",null,6002.01]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",5,2023,"2023/05","PINV/00031561","PINV",31561,"2022-08-26","Southway Devco Ltd","Recharge SADEBB/00000037",null,4950]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",6,2023,"2023/06","PINV/00031566","PINV",31566,"2022-09-01","Southway Devco Ltd","Recharge POPI/00001474",null,2250]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",6,2023,"2023/06","PINV/00031568","PINV",31568,"2022-09-08","Southway Devco Ltd","Recharge POPI/00001491",null,3410]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",6,2023,"2023/06","PINV/00031572","PINV",31572,"2022-09-23","Southway Devco Ltd","Recharge POPI/1512",null,1039.5]
[10,"90-90507","Gorton EC Cafe","90010","Works costs",6,2023,"2023/06","PINV/00031573","PINV",31573,"2022-09-23","Southway Devco Ltd","Recharge POPI/ 1496",null,1913.24]
[10,"90-91208","Minehead Cafe","90010","Works costs",5,2023,"2023/05","POPI/00038603","POPI",38603,"2022-05-13","CF Security Systems Ltd","Cafe Manchester-Installation Fees","P/O: 29640",5972.4]
[10,"90-92123","Hartington Road, MR","91240","Other Consultants",5,2023,"2023/05","RINV/00004845","RINV",4845,"2022-08-31",null,"recharge POPI 21385 to Plus",null,-1603.2]
[10,"90-93214","Regents Road OS","91240","Other Consultants",5,2023,"2023/05","PINV/00031487","PINV",31487,"2022-08-02","Trafford Council","33A Regent Road and Jacobs Fees",null,958.52]
[10,"90-93214","Regents Road OS","91240","Other Consultants",5,2023,"2023/05","RINV/00004845","RINV",4845,"2022-08-31",null,"recharge POPI 30191 to Plus",null,-2668.33]
[10,"90-93214","Regents Road OS","91240","Other Consultants",5,2023,"2023/05","RINV/00004845","RINV",4845,"2022-08-31",null,"recharge POPI 32146 to Plus",null,-1139.3800000000001]
[10,"90-93214","Regents Road OS","91240","Other Consultants",6,2023,"2023/06","PINV/00031488","PINV",31488,"2022-07-29","Trafford Council","01/04/22-31/03/23-11 Normans Place",null,9935.5]
[10,"90-93221","Lower Moat OS","90010","Works costs",6,2023,"2023/06","PINV/00031568","PINV",31568,"2022-09-08","Southway Devco Ltd","Recharge POPI/00001491",null,30383.279999999999]
[10,"90-93221","Lower Moat OS","91150","Valuation",4,2023,"2023/04","POPI/00037475","POPI",37475,44687,"Roger Hannah & Co","Lower Moat Close - Prof Fees","P/O: 29424",650]
[10,"90-94001","Vine Street Shared Ownership","90010","Works costs",5,2023,"2023/05","PINV/00031555","PINV",31555,44792,"Southway Devco Ltd","Recharge POPI/0001465",null,15926.39]
[10,"90-94208","Minehead Shared Ownership","90010","Works costs",4,2023,"2023/04","POPI/00038391","POPI",38391,44693,"Vistry Partnerships Yorkshire Ltd","Minehead Ave Fees","P/O: 30261",112955.73]
[10,"90-94208","Minehead Shared Ownership","91250","Employers Agent",5,2023,"2023/05","PINV/00031491","PINV",31491,44778,"Southway Devco Ltd","recharge POPI 1416 Minehead SO",null,2454.36]
[10,"90-94214","Regents rd SO","91140","Legal fees",5,2023,"2023/05","POPI/00038310","POPI",38310,44679,"Weightmans LLP - (Liverpool Office)","New Street-Site to set-up","P/O: 30490",3015.7]
[10,"90-94214","Regents rd SO","91250","Employers Agent",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1440",null,1009]
[10,"90-94214","Regents rd SO","91250","Employers Agent",5,2023,"2023/05","PINV/00031555","PINV",31555,44792,"Southway Devco Ltd","Recharge POPI/00001464",null,1009]
[10,"90-94221","Central Rd Partington SO","91250","Employers Agent",4,2023,"2023/04","PINV/00031470","PINV",31470,44757,"Southway Devco Ltd","rechg POPI 1433",null,621.6]
[10,"90-94222","Kings School (Kingswood Park) SO S106","90000","Housing Stock",4,2023,"2023/04","CJ01/00011669","CJ01",11669,44757,null,"acquire units 3,4,7,8,11,12",null,642857.46]
[10,"90-94222","Kings School (Kingswood Park) SO S106","90010","Works costs",4,2023,"2023/04","CJ01/00011669","CJ01",11669,44757,null,"acquire units 3,4,7,8,11,12",null,38075.58]
[10,"90-94224","Barlow moor rd","90010","Works costs",4,2023,"2023/04","PINV/00031470","PINV",31470,44757,"Southway Devco Ltd","rechg POPI 1434",null,143702.13]
[10,"90-94224","Barlow moor rd","90010","Works costs",5,2023,"2023/05","PINV/00031490","PINV",31490,44777,"Southway Devco Ltd","Recharge POPI/00001453",null,183192.2]
[10,"90-94224","Barlow moor rd","90010","Works costs",6,2023,"2023/06","PINV/00031566","PINV",31566,44805,"Southway Devco Ltd","Recharge POPI/00001481",null,56546.65]
[10,"90-94224","Barlow moor rd","91240","Other Consultants",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Recharge POPI/1493",null,2100]
[10,"90-94224","Barlow moor rd","91295","Clerk of Works M&E",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1442",null,3748]
[10,"90-94224","Barlow moor rd","91400","DevCo 1% Margin -D&B",4,2023,"2023/04","PINV/00031470","PINV",31470,44757,"Southway Devco Ltd","rechg POPI 1434",null,1437.02]
[10,"90-94224","Barlow moor rd","91400","DevCo 1% Margin -D&B",5,2023,"2023/05","PINV/00031490","PINV",31490,44777,"Southway Devco Ltd","Margin POPI/00001453",null,1831.92]
[10,"90-94224","Barlow moor rd","91400","DevCo 1% Margin -D&B",6,2023,"2023/06","PINV/00031566","PINV",31566,44805,"Southway Devco Ltd","Margin POPI/00001481",null,565.47]
[10,"90-94226","Lansdowne Road","90010","Works costs",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1446",null,98457.03]
[10,"90-94226","Lansdowne Road","90010","Works costs",5,2023,"2023/05","PINV/00031555","PINV",31555,44792,"Southway Devco Ltd","Recharge POPi/00001477",null,104044.1]
[10,"90-94226","Lansdowne Road","90010","Works costs",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Recharge POPI/1492",null,118513.5]
[10,"90-94226","Lansdowne Road","91140","Legal fees",5,2023,"2023/05","POPI/00038613","POPI",38613,44679,"Knights plc","Lansdowne Road Fees","P/O: 30321",945.6]
[10,"90-94226","Lansdowne Road","91250","Employers Agent",4,2023,"2023/04","PINV/00031452","PINV",31452,44750,"Southway Devco Ltd","Recharge POPI/00001428",null,3000]
[10,"90-94226","Lansdowne Road","91250","Employers Agent",4,2023,"2023/04","PINV/00031475","PINV",31475,44770,"Southway Devco Ltd","Southway Devco Ltd",null,1050]
[10,"90-94226","Lansdowne Road","91250","Employers Agent",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Recharge POPI/1504",null,2738.98]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",5,2023,"2023/05","PINV/00031490","PINV",31490,44777,"Southway Devco Ltd","Recharge POPI/00001344",null,1020]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",5,2023,"2023/05","PINV/00031555","PINV",31555,44792,"Southway Devco Ltd","Recharge POPi/00001479",null,1020]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Recharge POPI/1506",null,1020]
[10,"90-94226","Lansdowne Road","91400","DevCo 1% Margin -D&B",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1446",null,984.57]
[10,"90-94226","Lansdowne Road","91400","DevCo 1% Margin -D&B",5,2023,"2023/05","PINV/00031555","PINV",31555,44792,"Southway Devco Ltd","Margin POPi/1479,1477",null,1050.6400000000001]
[10,"90-94226","Lansdowne Road","91400","DevCo 1% Margin -D&B",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Margin POPI/1492,1504,1506",null,1222.72]
[10,"90-94228","Chorlton Irish Club SO","91120","Planning fee",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1441",null,500]
[10,"90-94228","Chorlton Irish Club SO","91150","Valuation",6,2023,"2023/06","POPI/00039690","POPI",39690,44790,"Thomson Associates","Chorlton Irish Club Fees","P/O: 31080",900]
[10,"90-94228","Chorlton Irish Club SO","91160","Site Investigation",4,2023,"2023/04","PINV/00031452","PINV",31452,44750,"Southway Devco Ltd","Recharge POPI/00001437",null,550]
[10,"90-94228","Chorlton Irish Club SO","91160","Site Investigation",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1443",null,1250]
[10,"90-94228","Chorlton Irish Club SO","91210","Architects",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Recharge POPI/1507",null,14000]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1407",null,1500]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",5,2023,"2023/05","PINV/00031560","PINV",31560,44799,"Southway Devco Ltd","Recharge POPI/00001487",null,950]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",5,2023,"2023/05","PINV/00031560","PINV",31560,44799,"Southway Devco Ltd","Recharge POPI/00001486",null,5424]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",6,2023,"2023/06","POPI/00039577","POPI",39577,44750,"Greenfingers Landscape Limited","Chorlton Irish Club-Reduce Hedge","P/O: 29704",1017.75]
[10,"90-94228","Chorlton Irish Club SO","91295","Clerk of Works M&E",5,2023,"2023/05","PINV/00031490","PINV",31490,44777,"Southway Devco Ltd","Recharge POPI/00001361",null,1978.9]
[10,"90-94229","Higher Road, Urmston SO","90010","Works costs",6,2023,"2023/06","PINV/00031678","PINV",31678,44833,"Southway Devco Ltd","Recharge POPI/1513",null,114910.85]
[10,"90-94229","Higher Road, Urmston SO","90100","Social housing grant",6,2023,"2023/06","CJ01/00011765","CJ01",11765,44820,null,"Grant HE Higher Road",null,-13750]
[10,"90-94229","Higher Road, Urmston SO","90100","Social housing grant",6,2023,"2023/06","CJ01/00011841","CJ01",11841,44833,null,"HE grant Higher Road",null,-62191]
[10,"90-94229","Higher Road, Urmston SO","91250","Employers Agent",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Recharge POPI/1500",null,1332.5]
[10,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",4,2023,"2023/04","PINV/00031470","PINV",31470,44757,"Southway Devco Ltd","rechg POPI 1454",null,723.33]
[10,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1378",null,723.33]
[10,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",5,2023,"2023/05","PINV/00031555","PINV",31555,44792,"Southway Devco Ltd","Recharge POPi/00001480",null,723.33]
[10,"90-94229","Higher Road, Urmston SO","91295","Clerk of Works M&E",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Recharge POPI/1502",null,723.33]
[10,"90-94229","Higher Road, Urmston SO","91400","DevCo 1% Margin -D&B",6,2023,"2023/06","PINV/00031678","PINV",31678,44833,"Southway Devco Ltd","Margin POPI/1513",null,1149.1099999999999]
[10,"90-94230","Royal Canal","90010","Works costs",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1450",null,310273.89]
[10,"90-94230","Royal Canal","90010","Works costs",5,2023,"2023/05","POPI/00039344","POPI",39344,44777,"Heatley Developments Limited","RCW- Valuation 3","P/O: 30917",196804.1]
[10,"90-94230","Royal Canal","90010","Works costs",6,2023,"2023/06","POPI/00039786","POPI",39786,44812,"Heatley Developments Limited","RCW- Valuation 4","P/O: 30917",123952.47]
[10,"90-94230","Royal Canal","90100","Social housing grant",4,2023,"2023/04","CJ01/00011634","CJ01",11634,44743,null,"Royal Canal Works",null,-1064077]
[10,"90-94230","Royal Canal","91150","Valuation",5,2023,"2023/05","POPI/00038331","POPI",38331,44726,"Thomson Associates","Royal Canal Development-Professional Ser","P/O: 30315",500]
[10,"90-94230","Royal Canal","91240","Other Consultants",6,2023,"2023/06","POPI/00039938","POPI",39938,44806,"Enabl Consult Limited","Royal Canal Works-Monthly Fee","P/O: 31384",2750]
[10,"90-94230","Royal Canal","91250","Employers Agent",4,2023,"2023/04","POPI/00038184","POPI",38184,44720,"Enabl Consult Limited","Royal Canal Works","P/O: 29967",2750]
[10,"90-94230","Royal Canal","91250","Employers Agent",5,2023,"2023/05","POPI/00038795","POPI",38795,44775,"Enabl Consult Limited","Royal Canal Works","P/O: 30793",2750]
[10,"90-94230","Royal Canal","91400","DevCo 1% Margin -D&B",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1450",null,3102.74]
[10,"90-94231","Dickens Lane Bell SO S106","91140","Legal fees",5,2023,"2023/05","POPI/00038616","POPI",38616,44741,"Knights plc","Dickens Lane Poynton Fees","P/O: 30391",1857.6]
[10,"90-94232","Cheetham Hill Road","90017","Other Development costs",5,2023,"2023/05","PINV/00031557","PINV",31557,44784,"Tameside - Ctax only","31/08/21-31/03/22-36 Cheetham Hill Road",null,1202.5999999999999]
[10,"90-94233","Tatton Place","91120","Planning fee",6,2023,"2023/06","CJ01/00011762","CJ01",11762,44810,null,"Planning fee Masonic",null,13860]
[10,"90-94233","Tatton Place","91210","Architects",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1457",null,900]
[10,"90-94233","Tatton Place","91210","Architects",5,2023,"2023/05","PINV/00031553","PINV",31553,44784,"Southway Devco Ltd","Recharge POPI/00001460",null,1920]
[10,"90-94233","Tatton Place","91210","Architects",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Recharge POPI/1503",null,3521]
[10,"90-94233","Tatton Place","91240","Other Consultants",4,2023,"2023/04","POPI/00038393","POPI",38393,44712,"Built Environment Communications Group","May 22 - Professional Fees","P/O: 30442",2500]
[10,"90-94233","Tatton Place","91240","Other Consultants",4,2023,"2023/04","PINV/00031452","PINV",31452,44750,"Southway Devco Ltd","Recharge POPI/00001445",null,1350]
[10,"90-94233","Tatton Place","91240","Other Consultants",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1447",null,2800]
[10,"90-94233","Tatton Place","91240","Other Consultants",4,2023,"2023/04","PINV/00031475","PINV",31475,44770,"Southway Devco Ltd","Southway Devco Ltd",null,2010]
[10,"90-94233","Tatton Place","91240","Other Consultants",5,2023,"2023/05","PINV/00031490","PINV",31490,44777,"Southway Devco Ltd","Recharge POPI/00001463",null,920]
[10,"90-94233","Tatton Place","91240","Other Consultants",5,2023,"2023/05","PINV/00031553","PINV",31553,44784,"Southway Devco Ltd","Recharge POPI/00001462",null,1150]
[10,"90-94233","Tatton Place","91240","Other Consultants",5,2023,"2023/05","PINV/00031555","PINV",31555,44792,"Southway Devco Ltd","Recharge POPi/00001472",null,1150]
[10,"90-94233","Tatton Place","91240","Other Consultants",5,2023,"2023/05","PINV/00031560","PINV",31560,44799,"Southway Devco Ltd","Recharge POPI/00001471",null,3800]
[10,"90-94233","Tatton Place","91240","Other Consultants",5,2023,"2023/05","PINV/00031560","PINV",31560,44799,"Southway Devco Ltd","Recharge POPI/00001475",null,1225]
[10,"90-94233","Tatton Place","91240","Other Consultants",6,2023,"2023/06","PINV/00031568","PINV",31568,44812,"Southway Devco Ltd","Recharge POPI/00001497",null,5025]
[10,"90-94233","Tatton Place","91240","Other Consultants",6,2023,"2023/06","PINV/00031568","PINV",31568,44812,"Southway Devco Ltd","Recharge POPI/00001498",null,9321.07]
[10,"90-94233","Tatton Place","91240","Other Consultants",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Recharge POPI/1495",null,2800]
[10,"90-94233","Tatton Place","91240","Other Consultants",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Rechg POPI 1490",null,1950]
[10,"90-94233","Tatton Place","91240","Other Consultants",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Rechg POPI 1499",null,3298]
[10,"90-94234","Botanical Gardens","90000","Housing Stock",4,2023,"2023/04","CJ01/00011636","CJ01",11636,44750,null,"ACCT - Botanical Gardens",null,-480000]
[10,"90-94234","Botanical Gardens","91140","Legal fees",4,2023,"2023/04","POPI/00038396","POPI",38396,44711,"Knights plc","Botanical Gardens-64-66 Talbot Road","P/O: 30329",3614.4]
[10,"90-94234","Botanical Gardens","91140","Legal fees",6,2023,"2023/06","POPI/00039877","POPI",39877,44771,"Knights plc","Botanical Gardens-Professional Services","P/O: 31391",1267.2]
[10,"90-94234","Botanical Gardens","91250","Employers Agent",5,2023,"2023/05","POPI/00039415","POPI",39415,44771,"Poole Dick Associates Limited","Botanical Gardens Fees","P/O: 30882",2750]
[10,"90-94235","Cringle Road","91140","Legal fees",6,2023,"2023/06","PINV/00031670","PINV",31670,44809,"Knights plc","MCC Legal Fees",null,2000]
[10,"90-94236","Stamford Arms S106 SO","90000","Housing Stock",6,2023,"2023/06","CJ01/00011764","CJ01",11764,44817,null,"Deposit Stamford Arms",null,164000]
[10,"90-94238","Chorlton Co-op Funeral Care","90001","Land Acquired",6,2023,"2023/06","CJ01/00011763","CJ01",11763,44813,null,"Deposit Co-op Funeralcare",null,200000]
[10,"90-94238","Chorlton Co-op Funeral Care","91240","Other Consultants",6,2023,"2023/06","POPI/00040194","POPI",40194,44818,"Quinta Group Limited","Co-op Funeralcare Land Agent Fee","P/O: 31367",40000]
[10,"90-94239","Bell - Jam SO","91240","Other Consultants",5,2023,"2023/05","POPI/00039414","POPI",39414,44775,"Enabl Consult Limited","Jam Factory - Monthly Fee","P/O: 30898",1800]
[10,"90-94239","Bell - Jam SO","91240","Other Consultants",6,2023,"2023/06","POPI/00039937","POPI",39937,44806,"Enabl Consult Limited","Jam Factory - Monthly Fee","P/O: 31383",1800]
[10,"90-94240","Francis Road RTHB","91120","Planning fee",6,2023,"2023/06","CJ01/00011708","CJ01",11708,44776,null,"Planning fee Francis Rd",null,11120.2]
[10,"90-94245","SO- Christie Road","91210","Architects",4,2023,"2023/04","PINV/00031452","PINV",31452,44750,"Southway Devco Ltd","Recharge POPI/00001421",null,22471.55]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",4,2023,"2023/04","PINV/00031452","PINV",31452,44750,"Southway Devco Ltd","Recharge POPI/00001432",null,537.20000000000005]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",4,2023,"2023/04","PINV/00031473","PINV",31473,44763,"Southway Devco Ltd","rechg POPI 1448",null,616.20000000000005]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",4,2023,"2023/04","PINV/00031476","PINV",31476,44771,"Southway Devco Ltd","recharge SADEBB 31 & GJNL 199",null,1446.27]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",5,2023,"2023/05","PINV/00031560","PINV",31560,44799,"Southway Devco Ltd","Recharge POPI/00001485",null,22578.99]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",6,2023,"2023/06","PINV/00031569","PINV",31569,44819,"Southway Devco Ltd","Recharge POPI/00001505",null,1185]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",6,2023,"2023/06","PINV/00031572","PINV",31572,44827,"Southway Devco Ltd","Recharge POPI/1512",null,3910.5]

{"sheet":"Transparency Data Pivot2023 Q2","index":29,"n_rows":71,"n_cols":2,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[]
["Row Labels","Sum of Value_Base"]
["A Oxley & Son (Building Contractors) Lim",5567.66]
["AA Projects Ltd",2018]
["AB Building & Electrical Ltd",15926.39]
["Bernard Taylor Partnership",4800]
["Challenger Building Services Ltd",114910.85]
["Clancy Consulting Limited",2800]
["Denton Construction and Electrical Ltd",319101.77]
["Euan Kellie Property Solutions",1440]
["Iceni Projects Limited",1500]
["Jennings Design Associates Ltd",5441]
["Knights plc",15064.45]
["Markhams Limited",9788.98]
["Nexus Planning Limited",2290]
["R P Tyson Construction Ltd",552660.49]
["Roger Hannah & Co",5150]
["Rowlinson Constructions Limited",33339.01]
["Simon Fenton Partnership LLP",9362]
["Tameside - Ctax only",1202.5999999999999]
["Trafford Council",10894.02]
["Trowers And Hamlins",23125.61]
["UK Networks Land and Property Ltd",525]
["Urban Construction Interiors Limited",321014.63]
["Whitley Eaves Ltd",14028.7]
["(blank)",-384099.91000000009]
["Weightmans LLP - (Liverpool Office)",4215.7]
["A.J.Kelly & CO (UK) Ltd",151799.6]
["Poole Dick Associates Limited",4051.65]
["Miller Goodall Ltd",2450]
["J Greenwood (Builders) Limited",183145.19]
["GrayScanlanHill Ltd",7624]
["FCS-live Ltd",2100]
["Heatley Developments Limited",631030.46]
["Enabl Consult Limited",11850]
["Environmental Engineering Partnership T/",3416.2]
["WML Consulting Ltd",9023.66]
["Manchester City Council",1844.85]
["Thomson Associates",1400]
["Southway Housing Trust",5410.91]
["Thornley Groves Limited",9700]
["Southway Devco Ltd",2161298.3200000008]
["Taurus Security Group-Monitored Guarding",825]
["Oliver James Construction",22294.560000000001]
["Buttress Architects Ltd",3724]
["Civic Engineers Ltd",6550]
["Calder Peel Partnership Limited",28445]
["Pegasus Planning Group Ltd",29766]
["Ridge and Partners LLP",2250]
["SCP Transport/Singleton Clamp & Partners",3410]
["Planit-IE Ltd",4950]
["Wilkinson Cowan Partnership Ltd",2454.36]
["Amrin Resources Ltd",3748]
["View Associates Ltd",14000]
["ROCP Ltd",1350]
["GMP-PCC for Greater Manchester Police",2910]
["Redmore Environmental Limited",1150]
["Integra Consulting (Engineering) Ltd",4720]
["Trevor Bridge Associates Limited",1765]
["Built Environment Communications Group",20144.07]
["BWB Consulting  Limited",1950]
["Eddisons Commercial Ltd",1650]
["Vectos (North) Limited",3968.64]
["Treeline Consultancy Services Ltd",10984.8]
["Dawnvale Café Components Ltd",3485]
["Lar Ltd",5992.8]
["CF Security Systems Ltd",5972.4]
["Vistry Partnerships Yorkshire Ltd",112955.73]
["Greenfingers Landscape Limited",1017.75]
["Quinta Group Limited",40000]
["Grand Total",4620644.9000000013]

{"sheet":"Transperancy data 2023 Q3","index":30,"n_rows":265,"n_cols":18,"rows_kept":265,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base","1099_Tax_Value","Source_Account"]
[10,"90-90100","Acquired Properties -General Costs","90017","Other Development costs",8,2023,"2023/08","PINV/00031850","PINV",31850,"2022-06-24","Manchester City Council","24/06/22-28/09/22-Minden Close Depot","PO: 32299",1125,0,"0101"]
[10,"90-90100","Acquired Properties -General Costs","90017","Other Development costs",8,2023,"2023/08","POPI/00038619","POPI",38619,"2022-06-24","Mcc Council Tax","24/06/22-28/09/22-Minden Close Depot","P/O: 32299",1125,0,"0497"]
[10,"90-90100","Acquired Properties -General Costs","90017","Other Development costs",8,2023,"2023/08","PINV/00031851","PINV",31851,"2022-09-29","Manchester City Council","29/09/22-24/12/22-Minden Cl Depot","PO: 32299",1125,0,"0101"]
[10,"90-90163","Emmanuel Court","90010","Works costs",9,2023,"2023/09","PINV/00031861","PINV",31861,"2022-12-21","Southway Devco Ltd","Recharge POPI/1602",null,292837.28000000003,0,"1215"]
[10,"90-90163","Emmanuel Court","91120","Planning fee",9,2023,"2023/09","POPI/00041531","POPI",41531,"2022-06-08","Oculus Building Consultancy Ltd","Emmanuel Court","P/O: 32423",3398.4,0,"1710"]
[10,"90-90163","Emmanuel Court","91180","Structural Survey",7,2023,"2023/07","PINV/00031757","PINV",31757,"2022-10-20","Southway Devco Ltd","Recharge POPI/1527",null,750,0,"1215"]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",8,2023,"2023/08","POPI/00039921","POPI",39921,"2022-06-30","Vectos (North) Limited","Emmanuel Court, Tameside Planning Condit","P/O: 31526",3900,0,"1681"]
[10,"90-90163","Emmanuel Court","91250","Employers Agent",8,2023,"2023/08","PINV/00031838","PINV",31838,"2022-11-10","Southway Devco Ltd","rechg POPI 1557",null,3098,0,"1215"]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Margin -D&B",9,2023,"2023/09","PINV/00031861","PINV",31861,"2022-12-21","Southway Devco Ltd","Margin POPI/1602",null,2928.37,0,"1215"]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",9,2023,"2023/09","POPI/00041627","POPI",41627,"2022-12-13","Aspin and Company Ltd","Valuation York Lodge Urmston","P/O: 32499",594,0,"1366"]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",8,2023,"2023/08","POPI/00040985","POPI",40985,"2022-06-29","Roger Hannah & Co","Valuation Advice - Lymm Road, Little Bol","P/O: 30254",1807.2,0,"0710"]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",8,2023,"2023/08","POPI/00040972","POPI",40972,"2022-09-26","Thomson Associates","PROFESSIONAL SER -ENEMENT LANE,CHEADLE","P/O: 31959",1080,0,"1072"]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",9,2023,"2023/09","POPI/00040559","POPI",40559,"2022-09-07","Aspin and Company Ltd","Edgewater View-Appraisal & Valuation","P/O: 31287",594,0,"1366"]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",9,2023,"2023/09","POPI/00041640","POPI",41640,"2022-12-14","Thomson Associates","99 - 101 ASHTON OLD ROAD, DROYLSDEN,","P/O: 31933",1140,0,"1072"]
[10,"90-90207","Gorton Extra Care","90010","Works costs",7,2023,"2023/07","POPI/00039355","POPI",39355,"2022-08-22","Fieldway Supplies Ltd","22/08/22-Gorton Mill House-Lighting Repa","P/O: 30491",1540.8,0,"1473"]
[10,"90-90208","Minehead Centre Development","91240","Other Consultants",7,2023,"2023/07","POPI/00040258","POPI",40258,"2022-08-22","Dawnvale Café Components Ltd","External Furnture Fees","P/O: 31628",697,0,"1633"]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",7,2023,"2023/07","POPI/00040384","POPI",40384,"2022-08-25","TeDS (Electrical) Ltd","Burnage Lane-Replace Column Head","P/O: 31273",1010.69,0,"1666"]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",7,2023,"2023/07","POPI/00040373","POPI",40373,"2022-08-31","Treeline Consultancy Services Ltd","Automation of Residents' Lounge timber d","P/O: 30836",12600,0,"1671"]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",9,2023,"2023/09","POPI/00041311","POPI",41311,"2022-10-31","BCN Group ltd/ Blue Coffee Networks Ltd","Mount access points to predetermined","P/O: 26945",684,0,"0592"]
[10,"90-90221","Nell Lane","90010","Works costs",8,2023,"2023/08","PINV/00031838","PINV",31838,"2022-11-10","Southway Devco Ltd","rechg POPI 1550",null,171532.97,0,"1215"]
[10,"90-90221","Nell Lane","90010","Works costs",9,2023,"2023/09","PINV/00031853","PINV",31853,"2022-12-02","Southway Devco Ltd","Recharge POPI/1593",null,109683.54,0,"1215"]
[10,"90-90221","Nell Lane","90010","Works costs",9,2023,"2023/09","PINV/00031860","PINV",31860,"2022-12-21","Southway Devco Ltd","Recharge POPI/1610",null,91819.25,0,"1215"]
[10,"90-90221","Nell Lane","91295","Clerk of Works M&E",7,2023,"2023/07","PINV/00031711","PINV",31711,"2022-10-13","Southway Devco Ltd","Recharge POPI/1535",null,777.5,0,"1215"]
[10,"90-90221","Nell Lane","91295","Clerk of Works M&E",7,2023,"2023/07","PINV/00031757","PINV",31757,"2022-10-20","Southway Devco Ltd","Recharge POPI/1538",null,777.5,0,"1215"]
[10,"90-90221","Nell Lane","91295","Clerk of Works M&E",8,2023,"2023/08","PINV/00031816","PINV",31816,"2022-10-27","Southway Devco Ltd","Recharge POPI/1536",null,777.5,0,"1215"]
[10,"90-90221","Nell Lane","91295","Clerk of Works M&E",8,2023,"2023/08","PINV/00031816","PINV",31816,"2022-10-27","Southway Devco Ltd","Recharge POPI/1537",null,777.5,0,"1215"]
[10,"90-90221","Nell Lane","91295","Clerk of Works M&E",8,2023,"2023/08","PINV/00031816","PINV",31816,"2022-10-27","Southway Devco Ltd","Recharge POPI/1539",null,777.5,0,"1215"]
[10,"90-90221","Nell Lane","91295","Clerk of Works M&E",8,2023,"2023/08","PINV/00031838","PINV",31838,"2022-11-10","Southway Devco Ltd","rechg POPI 1572",null,777.5,0,"1215"]
[10,"90-90221","Nell Lane","91295","Clerk of Works M&E",9,2023,"2023/09","PINV/00031855","PINV",31855,"2022-12-08","Southway Devco Ltd","Recharge POPI/1589",null,777.5,0,"1215"]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",8,2023,"2023/08","PINV/00031838","PINV",31838,"2022-11-10","Southway Devco Ltd","rechg POPI 1550,1572",null,1723.1,0,"1215"]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",9,2023,"2023/09","PINV/00031853","PINV",31853,"2022-12-02","Southway Devco Ltd","Margin POPI/1593",null,1096.8399999999999,0,"1215"]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",9,2023,"2023/09","PINV/00031860","PINV",31860,"2022-12-21","Southway Devco Ltd","Margin POPI/1610",null,918.19,0,"1215"]
[10,"90-90225","Didsbury point AR","90016","Didsbury Point VAT recovery",9,2023,"2023/09","POPI/00041419","POPI",41419,"2022-07-15","BDO LLP","VAT advice re Didsbury Point VAT claim","P/O: 31799",6000,0,"1067"]
[10,"90-90225","Didsbury point AR","91120","Planning fee",7,2023,"2023/07","CJ01/00011906","CJ01",11906,"2022-10-18",null,"Planning fee Didsbury Point",null,13376.58,0]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",7,2023,"2023/07","SADEBB/00002050","SADEBB",2050,"2022-09-29",null,"Virtual Planit",null,1250,0]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",7,2023,"2023/07","POPI/00040351","POPI",40351,"2022-09-30","Euan Kellie Property Solutions","Didsbury Point-Planning advice","P/O: 31222",3000,0,"1602"]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",7,2023,"2023/07","PINV/00031757","PINV",31757,"2022-10-20","Southway Devco Ltd","Recharge POPI/1518",null,6550,0,"1215"]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",7,2023,"2023/07","POPI/00040863","POPI",40863,"2022-10-31","Euan Kellie Property Solutions","Didsbury Point-Planning Advice","P/O: 31867",703.08,0,"1602"]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",8,2023,"2023/08","PINV/00031816","PINV",31816,"2022-10-27","Southway Devco Ltd","Recharge POPI/1494",null,1038.99,0,"1215"]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",8,2023,"2023/08","PINV/00031838","PINV",31838,"2022-11-10","Southway Devco Ltd","rechg POPI 1566",null,992.53,0,"1215"]
[10,"90-90226","32 Burton Road","91140","Legal fees",7,2023,"2023/07","POPI/00039976","POPI",39976,"2022-07-30","Trowers And Hamlins","Demolition notices, 7 & 9 Whitchurch","P/O: 30440",4292.3999999999996,0,"0080"]
[10,"90-90231","Dickens Lane Bell AR S106","90000","Housing Stock",8,2023,"2023/08","CJ01/00012053","CJ01",12053,"2022-11-28",null,"Comp pl 129-131 Dickens Lane",null,71811.240000000005,0]
[10,"90-90231","Dickens Lane Bell AR S106","90010","Works costs",8,2023,"2023/08","CJ01/00012053","CJ01",12053,"2022-11-28",null,"Comp pl 129-131 Dickens Lane",null,172028,0]
[10,"90-90239","Bell - Jam AR","90010","Works costs",8,2023,"2023/08","CJ01/00012014","CJ01",12014,"2022-11-01",null,"Jam Factory Completion Nov-22",null,276141.32,0]
[10,"90-90240","Francis Road","91140","Legal fees",7,2023,"2023/07","POPI/00040330","POPI",40330,"2022-06-21","Trowers And Hamlins","Francis Rd-Professional Services","P/O: 30166",8210.4,0,"0080"]
[10,"90-90240","Francis Road","91210","Architects",9,2023,"2023/09","PINV/00031855","PINV",31855,"2022-12-08","Southway Devco Ltd","Recharge POPI/1587",null,3700,0,"1215"]
[10,"90-90240","Francis Road","91240","Other Consultants",9,2023,"2023/09","PINV/00031853","PINV",31853,"2022-12-02","Southway Devco Ltd","Recharge POPI/1586",null,840,0,"1215"]
[10,"90-90240","Francis Road","91240","Other Consultants",9,2023,"2023/09","PINV/00031857","PINV",31857,"2022-12-15","Southway Devco Ltd","Recharge POPI/1595",null,4510,0,"1215"]
[10,"90-90240","Francis Road","91240","Other Consultants",9,2023,"2023/09","PINV/00031860","PINV",31860,"2022-12-21","Southway Devco Ltd","Recharge POPI/1613",null,1100,0,"1215"]
[10,"90-90240","Francis Road","91250","Employers Agent",9,2023,"2023/09","PINV/00031853","PINV",31853,"2022-12-02","Southway Devco Ltd","Recharge POPI/1578",null,5131.8500000000004,0,"1215"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90010","Works costs",7,2023,"2023/07","POPI/00040282","POPI",40282,"2022-08-05","AB Building & Electrical Ltd","SITE SET UP / SERVICES PREP-501 Barlow M","P/O: 30634",966,0,"1283"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90010","Works costs",9,2023,"2023/09","PINV/00031857","PINV",31857,"2022-12-15","Southway Devco Ltd","Recharge POPI/1605",null,17905.82,0,"1215"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91140","Legal fees",9,2023,"2023/09","POPI/00041703","POPI",41703,"2022-11-22","Trowers And Hamlins","Option - Francis Road","P/O: 32229",3036,0,"0080"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91240","Other Consultants",7,2023,"2023/07","POPI/00040447","POPI",40447,"2022-09-30","Nexus Planning Limited","Barlow Moor-preparation of a supporting","P/O: 31478",1380,0,"1406"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91240","Other Consultants",7,2023,"2023/07","POPI/00040566","POPI",40566,"2022-10-07","Mcc Council Tax","16/06/22-31/03/23-501a Barlow Moor Road","P/O: 31696",988.45,0,"0497"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91240","Other Consultants",9,2023,"2023/09","POPI/00041444","POPI",41444,"2022-11-30","Nexus Planning Limited","Barlow Moor Road","P/O: 31478",660,0,"1406"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91240","Other Consultants",9,2023,"2023/09","SADEBB/00002116","SADEBB",2116,"2022-12-21",null,"Wiesenfeld Associates Limited",null,1108.6400000000001,0]
[10,"90-90242","AR Chelford Road","91280","PRINCIPAL DESIGNER",7,2023,"2023/07","POPI/00040334","POPI",40334,"2022-09-30","Poole Dick Associates Limited","Chelford Rd-Professional Fees","P/O: 31578",773.18,0,"0922"]
[10,"90-90243","5 Westbourne Range","90010","Works costs",7,2023,"2023/07","PINV/00031743","PINV",31743,"2022-10-20","Cadent Gas Limited","Relocatoin of gas metre from basement",null,1274.4000000000001,0,"1308"]
[10,"90-90243","5 Westbourne Range","90010","Works costs",9,2023,"2023/09","POPI/00041507","POPI",41507,"2022-09-12","Electricity North West Limited","Sep22-Westbourne Range - Professional Ch","P/O: 32537",880.2,0,"1398"]
[10,"90-90243","5 Westbourne Range","90010","Works costs",9,2023,"2023/09","POPI/00041418","POPI",41418,"2022-11-29","AB Building & Electrical Ltd","Nov22- Valuation 1","P/O: 32481",30607.66,0,"1283"]
[10,"90-90244","36 Woodlake Avenue","90010","Works costs",7,2023,"2023/07","POPI/00040550","POPI",40550,"2022-07-31","AB Building & Electrical Ltd","36 Woodlake Avenue-Void Refurbishment","P/O: 31688",51078.6,0,"1283"]
[10,"90-90244","36 Woodlake Avenue","90010","Works costs",7,2023,"2023/07","POPI/00040871","POPI",40871,"2022-10-21","AB Building & Electrical Ltd","36 Woodlake Ave-External Works","P/O: 31364",3150,0,"1283"]
[10,"90-90245","AR- Christie Road","91210","Architects",9,2023,"2023/09","PINV/00031860","PINV",31860,"2022-12-21","Southway Devco Ltd","Recharge POPI/1598",null,525,0,"1215"]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",9,2023,"2023/09","PINV/00031858","PINV",31858,"2022-12-15","Southway Devco Ltd","Recharge POPI/1455",null,514.5,0,"1215"]
[10,"90-90300","Southway Sites - General Costs","91240","Other Consultants",8,2023,"2023/08","POPI/00040973","POPI",40973,"2022-10-18","Brabners LLP","18/10/22 Professional Charge - Eccles","P/O: 31864",1038,0,"1509"]
[10,"90-91225","Didsbury Point Commercial","91140","Legal fees",7,2023,"2023/07","POPI/00040766","POPI",40766,"2022-10-13","Trowers And Hamlins","Didsbury Point-Lease","P/O: 31783",1368,0,"0080"]
[10,"90-91225","Didsbury Point Commercial","91240","Other Consultants",8,2023,"2023/08","PINV/00031816","PINV",31816,"2022-10-27","Southway Devco Ltd","Recharge POPI/1494",null,687.08,0,"1215"]
[10,"90-94208","Minehead Shared Ownership","91280","PRINCIPAL DESIGNER",8,2023,"2023/08","PINV/00031839","PINV",31839,"2022-11-18","Southway Devco Ltd","recharge POPI 1579 Minehead",null,714.14,0,"1215"]
[10,"90-94214","Regents rd SO","90010","Works costs",7,2023,"2023/07","PINV/00031712","PINV",31712,"2022-10-14","Southway Devco Ltd","rechg Fort Façade Ltd inv 8-12",null,162416.57999999999,0,"1215"]
[10,"90-94214","Regents rd SO","90010","Works costs",9,2023,"2023/09","PINV/00031857","PINV",31857,"2022-12-15","Southway Devco Ltd","Recharge POPI/1607",null,24270,0,"1215"]
[10,"90-94214","Regents rd SO","90010","Works costs",9,2023,"2023/09","PINV/00031858","PINV",31858,"2022-12-15","Southway Devco Ltd","Recharge POPI/1461",null,5567.66,0,"1215"]
[10,"90-94214","Regents rd SO","90010","Works costs",9,2023,"2023/09","PINV/00031859","PINV",31859,"2022-12-16","Southway Devco Ltd","Recharge PINV75",null,36314.51,0,"1215"]
[10,"90-94214","Regents rd SO","91240","Other Consultants",9,2023,"2023/09","PINV/00031857","PINV",31857,"2022-12-15","Southway Devco Ltd","Recharge POPI/1592",null,1000,0,"1215"]
[10,"90-94214","Regents rd SO","91250","Employers Agent",8,2023,"2023/08","PINV/00031838","PINV",31838,"2022-11-10","Southway Devco Ltd","rechg POPI 1570",null,3000,0,"1215"]
[10,"90-94214","Regents rd SO","91250","Employers Agent",9,2023,"2023/09","PINV/00031855","PINV",31855,"2022-12-08","Southway Devco Ltd","Recharge POPI/1588",null,566.66,0,"1215"]
[10,"90-94214","Regents rd SO","91290","Clerk of Works Building",8,2023,"2023/08","PINV/00031838","PINV",31838,"2022-11-10","Southway Devco Ltd","rechg POPI 1574",null,566.66,0,"1215"]
[10,"90-94214","Regents rd SO","91290","Clerk of Works Building",9,2023,"2023/09","PINV/00031858","PINV",31858,"2022-12-15","Southway Devco Ltd","Recharge POPI/1540",null,566.66,0,"1215"]
[10,"90-94214","Regents rd SO","91290","Clerk of Works Building",9,2023,"2023/09","PINV/00031858","PINV",31858,"2022-12-15","Southway Devco Ltd","Recahrge POPI/1541",null,566.66,0,"1215"]
[10,"90-94214","Regents rd SO","91290","Clerk of Works Building",9,2023,"2023/09","PINV/00031858","PINV",31858,"2022-12-15","Southway Devco Ltd","Recahrge POPI/1542",null,566.66,0,"1215"]
[10,"90-94214","Regents rd SO","91290","Clerk of Works Building",9,2023,"2023/09","PINV/00031858","PINV",31858,"2022-12-15","Southway Devco Ltd","Recharge POPI/1543",null,566.66,0,"1215"]
[10,"90-94214","Regents rd SO","91290","Clerk of Works Building",9,2023,"2023/09","PINV/00031858","PINV",31858,"2022-12-15","Southway Devco Ltd","Recharge POPI/1544",null,566.66,0,"1215"]
[10,"90-94214","Regents rd SO","91400","DevCo 1% Margin -D&B",7,2023,"2023/07","PINV/00031712","PINV",31712,"2022-10-14","Southway Devco Ltd","rechg Fort Façade Ltd inv 8-12",null,1624.17,0,"1215"]
[10,"90-94221","Central Rd Partington SO","90010","Works costs",7,2023,"2023/07","PINV/00031757","PINV",31757,"2022-10-20","Southway Devco Ltd","Recharge POPI/1547",null,27329.3,0,"1215"]
[10,"90-94224","Barlow moor rd","90010","Works costs",7,2023,"2023/07","PINV/00031711","PINV",31711,"2022-10-13","Southway Devco Ltd","Recharge POPI/1519",null,169219.51,0,"1215"]
[10,"90-94224","Barlow moor rd","91240","Other Consultants",7,2023,"2023/07","PINV/00031757","PINV",31757,"2022-10-20","Southway Devco Ltd","Recharge POPI/1509",null,2100,0,"1215"]
[10,"90-94224","Barlow moor rd","91240","Other Consultants",9,2023,"2023/09","POPI/00041824","POPI",41824,"2022-11-14","Water Plus Limited","Nov22- Barlow Moor Road","P/O: 32655",2759,0,"1426"]
[10,"90-94224","Barlow moor rd","91400","DevCo 1% Margin -D&B",7,2023,"2023/07","PINV/00031711","PINV",31711,"2022-10-13","Southway Devco Ltd","Margin POPI/1519",null,1692.2,0,"1215"]
[10,"90-94225","Didsbury point SO","91120","Planning fee",7,2023,"2023/07","CJ01/00011906","CJ01",11906,"2022-10-18",null,"Planning fee Didsbury Point",null,20510.740000000002,0]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",7,2023,"2023/07","PINV/00031757","PINV",31757,"2022-10-20","Southway Devco Ltd","Recharge POPI/1524",null,3250,0,"1215"]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",7,2023,"2023/07","POPI/00040863","POPI",40863,"2022-10-31","Euan Kellie Property Solutions","Didsbury Point-Planning Advice","P/O: 31867",1351.98,0,"1602"]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",8,2023,"2023/08","PINV/00031816","PINV",31816,"2022-10-27","Southway Devco Ltd","Recharge POPI/1494",null,1997.93,0,"1215"]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",8,2023,"2023/08","PINV/00031838","PINV",31838,"2022-11-10","Southway Devco Ltd","rechg POPI 1566",null,516.15,0,"1215"]
[10,"90-94226","Lansdowne Road","90010","Works costs",8,2023,"2023/08","PINV/00031826","PINV",31826,"2022-11-03","Southway Devco Ltd","Recharge POPI/1558",null,94170.64,0,"1215"]
[10,"90-94226","Lansdowne Road","90010","Works costs",8,2023,"2023/08","PINV/00031849","PINV",31849,"2022-11-24","Southway Devco Ltd","Recharge POPI 1577 lansdowne Road",null,233024.65,0,"1215"]
[10,"90-94226","Lansdowne Road","90010","Works costs",9,2023,"2023/09","PINV/00031857","PINV",31857,"2022-12-15","Southway Devco Ltd","Recharge POPI/1606",null,140789.32,0,"1215"]
[10,"90-94226","Lansdowne Road","90010","Works costs",9,2023,"2023/09","PINV/00031858","PINV",31858,"2022-12-15","Southway Devco Ltd","Recharge POPI/1525",null,39498.769999999997,0,"1215"]
[10,"90-94226","Lansdowne Road","90010","Works costs",9,2023,"2023/09","PINV/00031860","PINV",31860,"2022-12-21","Southway Devco Ltd","Recharge POPI/1609",null,29114.97,0,"1215"]
[10,"90-94226","Lansdowne Road","90011","Architect fees New Developments",7,2023,"2023/07","PINV/00031757","PINV",31757,"2022-10-20","Southway Devco Ltd","Recharge POPI/1553",null,2346,0,"1215"]
[10,"90-94226","Lansdowne Road","91140","Legal fees",9,2023,"2023/09","POPI/00041394","POPI",41394,"2022-10-26","Knights plc","LANSDOWNE ROAD MONTON","P/O: 32439",518,0,"1495"]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",8,2023,"2023/08","PINV/00031838","PINV",31838,"2022-11-10","Southway Devco Ltd","rechg POPI 1560",null,1020,0,"1215"]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",9,2023,"2023/09","PINV/00031853","PINV",31853,"2022-12-02","Southway Devco Ltd","Recharge POPI1585",null,1020,0,"1215"]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",9,2023,"2023/09","PINV/00031857","PINV",31857,"2022-12-15","Southway Devco Ltd","Recharge POPI/1600",null,1020,0,"1215"]
[10,"90-94226","Lansdowne Road","91400","DevCo 1% Margin -D&B",8,2023,"2023/08","PINV/00031826","PINV",31826,"2022-11-03","Southway Devco Ltd","Margin POPI/1558",null,941.71,0,"1215"]
[10,"90-94226","Lansdowne Road","91400","DevCo 1% Margin -D&B",8,2023,"2023/08","PINV/00031849","PINV",31849,"2022-11-24","Southway Devco Ltd","Recharge POPI 1577 lansdowne Road",null,2330.25,0,"1215"]
[10,"90-94226","Lansdowne Road","91400","DevCo 1% Margin -D&B",9,2023,"2023/09","PINV/00031857","PINV",31857,"2022-12-15","Southway Devco Ltd","Margin POPI/1606,1600",null,1418.09,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91120","Planning fee",9,2023,"2023/09","PINV/00031853","PINV",31853,"2022-12-02","Southway Devco Ltd","Recharge POPI1594",null,750,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",7,2023,"2023/07","POPI/00040555","POPI",40555,"2022-10-10","Trowers And Hamlins","Acquisition of Chorlton Irish Club","P/O: 31678",963.6,0,"0080"]
[10,"90-94228","Chorlton Irish Club SO","91210","Architects",7,2023,"2023/07","PINV/00031757","PINV",31757,"2022-10-20","Southway Devco Ltd","Recharge POPI/1522",null,12500,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91210","Architects",8,2023,"2023/08","PINV/00031840","PINV",31840,"2022-11-18","Southway Devco Ltd","recharge POPI 1571",null,12500,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91210","Architects",9,2023,"2023/09","PINV/00031853","PINV",31853,"2022-12-02","Southway Devco Ltd","Recharge POPI1584",null,3457.5,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91210","Architects",9,2023,"2023/09","PINV/00031857","PINV",31857,"2022-12-15","Southway Devco Ltd","Recharge POPI/1601",null,5000,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",7,2023,"2023/07","PINV/00031711","PINV",31711,"2022-10-13","Southway Devco Ltd","Recharge POPI/1545",null,4800,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",7,2023,"2023/07","PINV/00031757","PINV",31757,"2022-10-20","Southway Devco Ltd","Recharge POPI/1549",null,14400,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",8,2023,"2023/08","PINV/00031838","PINV",31838,"2022-11-10","Southway Devco Ltd","rechg POPI 1568",null,10372.5,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",9,2023,"2023/09","PINV/00031855","PINV",31855,"2022-12-08","Southway Devco Ltd","Recharge POPI/1580",null,2200,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",9,2023,"2023/09","PINV/00031859","PINV",31859,"2022-12-16","Southway Devco Ltd","Recharge PINV73",null,2450,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",9,2023,"2023/09","POPI/00041664","POPI",41664,"2022-12-18","UCML- Utilities Connections Management L","Cross Road - First interim invoice","P/O: 32420",732,0,"1110"]
[10,"90-94228","Chorlton Irish Club SO","91250","Employers Agent",7,2023,"2023/07","PINV/00031711","PINV",31711,"2022-10-13","Southway Devco Ltd","Recharge POPI/1521",null,2640,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91280","PRINCIPAL DESIGNER",7,2023,"2023/07","PINV/00031757","PINV",31757,"2022-10-20","Southway Devco Ltd","Recharge POPI/1552",null,887.5,0,"1215"]
[10,"90-94230","Royal Canal","90010","Works costs",7,2023,"2023/07","POPI/00040575","POPI",40575,"2022-10-10","Heatley Developments Limited","RCW - Valuation 5","P/O: 30917",101171.57,0,"1624"]
[10,"90-94230","Royal Canal","90010","Works costs",8,2023,"2023/08","POPI/00041133","POPI",41133,"2022-11-11","Heatley Developments Limited","RCW-VALUTION 6","P/O: 30917",262575.34999999998,0,"1624"]
[10,"90-94230","Royal Canal","90010","Works costs",9,2023,"2023/09","POPI/00041441","POPI",41441,"2022-12-13","Heatley Developments Limited","Dec22- RCW- Valuation 7","P/O: 30917",212389.6,0,"1624"]
[10,"90-94230","Royal Canal","91250","Employers Agent",7,2023,"2023/07","POPI/00040861","POPI",40861,"2022-07-07","Enabl Consult Limited","Royal Canal Works Monthly Fee","P/O: 30435",2750,0,"1642"]
[10,"90-94230","Royal Canal","91250","Employers Agent",7,2023,"2023/07","POPI/00040664","POPI",40664,"2022-09-30","Enabl Consult Limited","Royal Canal Works Monthly Fee","P/O: 31770",2750,0,"1642"]
[10,"90-94231","Dickens Lane Bell SO S106","90000","Housing Stock",8,2023,"2023/08","CJ01/00012053","CJ01",12053,"2022-11-28",null,"Comp pl 129-131 Dickens Lane",null,434761.2,0]
[10,"90-94231","Dickens Lane Bell SO S106","90010","Works costs",8,2023,"2023/08","CJ01/00012053","CJ01",12053,"2022-11-28",null,"Comp pl 129-131 Dickens Lane",null,12380.8,0]
[10,"90-94233","Tatton Place","90001","Land Acquired",7,2023,"2023/07","CJ01/00011912","CJ01",11912,"2022-10-14",null,"Land purchase Sale Police",null,500000,0]
[10,"90-94233","Tatton Place","91140","Legal fees",7,2023,"2023/07","CJ01/00011912","CJ01",11912,44848,null,"Land purchase Sale Police",null,613.15,0]
[10,"90-94233","Tatton Place","91240","Other Consultants",7,2023,"2023/07","PINV/00031711","PINV",31711,44847,"Southway Devco Ltd","Recharge POPI/1520",null,1650,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",7,2023,"2023/07","PINV/00031757","PINV",31757,44854,"Southway Devco Ltd","Recharge POPI/1523",null,750,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",8,2023,"2023/08","PINV/00031816","PINV",31816,44861,"Southway Devco Ltd","Recharge POPI/1554",null,1921.6,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",8,2023,"2023/08","PINV/00031838","PINV",31838,44875,"Southway Devco Ltd","rechg POPI 1562",null,4352,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",8,2023,"2023/08","PINV/00031838","PINV",31838,44875,"Southway Devco Ltd","rechg POPI 1575",null,2837.98,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",8,2023,"2023/08","PINV/00031838","PINV",31838,44875,"Southway Devco Ltd","rechg SADEBB38",null,1521,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",9,2023,"2023/09","POPI/00041668","POPI",41668,44880,"Water Plus Limited","Tatton Place Water 13.10.22-12.11.22","P/O: 32619",1811.14,0,"1426"]
[10,"90-94233","Tatton Place","91240","Other Consultants",9,2023,"2023/09","PINV/00031853","PINV",31853,44897,"Southway Devco Ltd","Recharge POPI/1582",null,4180,0,"1215"]
[10,"90-94235","Cringle Road","90000","Housing Stock",7,2023,"2023/07","CJ01/00011949","CJ01",11949,44854,null,"Deposit Cringle Road",null,55795,0]
[10,"90-94235","Cringle Road","90010","Works costs",7,2023,"2023/07","CJ01/00011949","CJ01",11949,44854,null,"Deposit Cringle Road",null,223177.5,0]
[10,"90-94235","Cringle Road","91125","Acquisition fees",7,2023,"2023/07","POPI/00040888","POPI",40888,44754,"Sophia Fleming Consulting Limited","Introduction Fee","P/O: 31876",48820,0,"1678"]
[10,"90-94235","Cringle Road","91140","Legal fees",7,2023,"2023/07","POPI/00040535","POPI",40535,44832,"Knights plc","Cringle Road-Professional Charges","P/O: 31589",2149.1999999999998,0,"1495"]
[10,"90-94235","Cringle Road","91140","Legal fees",9,2023,"2023/09","POPI/00041589","POPI",41589,44893,"Knights plc","CRINGLE ROAD, LEVENSHULME - Prof charges","P/O: 32258",957.6,0,"1495"]
[10,"90-94237","Chapel Street RTHB","91140","Legal fees",7,2023,"2023/07","POPI/00040554","POPI",40554,44844,"Trowers And Hamlins","Acquisition and Development of 282 Chap","P/O: 31704",580.79999999999995,0,"0080"]
[10,"90-94237","Chapel Street RTHB","91140","Legal fees",9,2023,"2023/09","POPI/00041686","POPI",41686,44903,"Trowers And Hamlins","Acq and Development of 282 Chapel st","P/O: 32621",585.6,0,"0080"]
[10,"90-94237","Chapel Street RTHB","91250","Employers Agent",8,2023,"2023/08","PINV/00031840","PINV",31840,44883,"Southway Devco Ltd","recharge POPI 1569",null,14367.5,0,"1215"]
[10,"90-94238","Chorlton Co-op Funeral Care","90001","Land Acquired",9,2023,"2023/09","CJ01/00012112","CJ01",12112,44897,null,"Completion Co-op Funeralcare",null,1800000,0]
[10,"90-94238","Chorlton Co-op Funeral Care","91140","Legal fees",9,2023,"2023/09","POPI/00041684","POPI",41684,44903,"Trowers And Hamlins","Purchase of Co-Op Funeralcare, Chorlton","P/O: 32580",2444.06,0,"0080"]
[10,"90-94239","Bell - Jam SO","90000","Housing Stock",8,2023,"2023/08","CJ01/00012014","CJ01",12014,44866,null,"Jam Factory Completion Nov-22",null,89778.9,0]
[10,"90-94239","Bell - Jam SO","90010","Works costs",8,2023,"2023/08","CJ01/00012014","CJ01",12014,44866,null,"Jam Factory Completion Nov-22",null,2268.1999999999998,0]
[10,"90-94239","Bell - Jam SO","91240","Other Consultants",7,2023,"2023/07","POPI/00040665","POPI",40665,44834,"Enabl Consult Limited","Jam Factory-Monthly Fee","P/O: 31706",1200,0,"1642"]
[10,"90-94239","Bell - Jam SO","91250","Employers Agent",7,2023,"2023/07","POPI/00040860","POPI",40860,44749,"Enabl Consult Limited","Jam Factory-Monthly Fee","P/O: 30469",1800,0,"1642"]
[10,"90-94245","SO- Christie Road","91210","Architects",9,2023,"2023/09","PINV/00031860","PINV",31860,44916,"Southway Devco Ltd","Recharge POPI/1598",null,1975,0,"1215"]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",7,2023,"2023/07","PINV/00031757","PINV",31757,44854,"Southway Devco Ltd","Rechg POPI/1548",null,1192.3,0,"1215"]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",9,2023,"2023/09","PINV/00031858","PINV",31858,44910,"Southway Devco Ltd","Recharge POPI/1455",null,1935.5,0,"1215"]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",8,2023,"2023/08","POPI/00000768","POPI",768,44886,"Novo Property Group","Sep2017 - Interim Development Profit Fee","P/O: 511",40950]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",9,2023,"2023/09","SADEBB/00000035","SADEBB",35,44918,null,"Council Tax due to Trafford MBC - 33A Re",null,1830.49]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",9,2023,"2023/09","SADEBB/00000035","SADEBB",35,44918,null,"Council Tax due to Trafford MBC 33 Regen",null,2142.06]
[20,"90-93221","Lower Moat OS","90010","Works costs",7,2023,"2023/07","PINV/00000136","PINV",136,44851,"Southway Devco Ltd","Recyharge POPI/1469",null,30383.279999999999]
[20,"90-93221","Lower Moat OS","90010","Works costs",8,2023,"2023/08","PINV/00000143","PINV",143,44861,"Southway Devco Ltd","Recharge POPI/1532",null,92570.87]
[20,"90-93221","Lower Moat OS","90010","Works costs",8,2023,"2023/08","PINV/00000144","PINV",144,44875,"Southway Devco Ltd","recharge POPI 1576",null,91881.19]
[20,"90-93221","Lower Moat OS","90010","Works costs",9,2023,"2023/09","PINV/00000147","PINV",147,44916,"Southway Devco Ltd","Recharge POPI/1599",null,57970.68]
[20,"90-93221","Lower Moat OS","91120","Planning fee",8,2023,"2023/08","CJ08/00000586","CJ08",586,44872,null,"Recreat contri-SMBC plan fee",null,22440]
[20,"90-93221","Lower Moat OS","91250","Employers Agent",7,2023,"2023/07","POPI/00000730","POPI",730,44834,"Simon Fenton Partnership LLP","Lower Moat Close Fees","P/O: 488",600]
[20,"90-93221","Lower Moat OS","91250","Employers Agent",8,2023,"2023/08","POPI/00000756","POPI",756,44865,"Simon Fenton Partnership LLP","Oct22 -Interim Fee - Designer service","P/O: 506",600]
[20,"90-93221","Lower Moat OS","91250","Employers Agent",9,2023,"2023/09","POPI/00000783","POPI",783,44895,"Simon Fenton Partnership LLP","Nov22- Lower Moat Close","P/O: 519",600]
[20,"90-93221","Lower Moat OS","91400","Devco D&B 1% Margin",8,2023,"2023/08","PINV/00000143","PINV",143,44861,"Southway Devco Ltd","Margin POPI/1532",null,925.71]
[20,"90-93221","Lower Moat OS","91400","Devco D&B 1% Margin",8,2023,"2023/08","PINV/00000144","PINV",144,44875,"Southway Devco Ltd","recharge POPI 1573,1576",null,923.81]
[20,"90-93221","Lower Moat OS","91400","Devco D&B 1% Margin",9,2023,"2023/09","PINV/00000147","PINV",147,44916,"Southway Devco Ltd","Margin POPI/1599",null,579.71]
[30,"90-90163","Emmanuel Court","91180","Structural Survey",7,2023,"2023/07","POPI/00001527","POPI",1527,"2022-09-30","ELLUC Projects Ltd","Emmanuel Court - Structural Fee","P/O: 506",750]
[30,"90-90163","Emmanuel Court","91250","Employers Agent",8,2023,"2023/08","POPI/00001557","POPI",1557,"2022-10-31","Simon Fenton Partnership LLP","Emmanuel Court - Post contract Interim","P/O: 389",3098]
[30,"90-90220","Westdean Crescent","91295","Clerk of Works M&E",8,2023,"2023/08","POPI/00001375","POPI",1375,"2022-02-25","Jonathan Patrick – Wirral Clerk of Works","West Dean-Clerk of Work-Valuation 10","PO: 454",423.75]
[30,"90-90220","Westdean Crescent","91295","Clerk of Works M&E",8,2023,"2023/08","POPI/00001372","POPI",1372,"2022-03-25","Jonathan Patrick – Wirral Clerk of Works","West Dean-Clerk of Work-Valuation 11","PO 794",423.75]
[30,"90-90221","Nell Lane","90010","Works Costs",7,2023,"2023/07","POPI/00001550","POPI",1550,"2022-10-17","Denton Construction and Electrical Ltd","Nell Lane-Certificate No 10","P/O: 485",171532.97]
[30,"90-90221","Nell Lane","90010","Works Costs",8,2023,"2023/08","POPI/00001593","POPI",1593,"2022-11-16","Denton Construction and Electrical Ltd","Certificate 11 WE/21/066/JE Whiteley eav","P/O: 485",109683.54]
[30,"90-90221","Nell Lane","90010","Works Costs",9,2023,"2023/09","POPI/00001610","POPI",1610,"2022-12-15","Denton Construction and Electrical Ltd","Dec22- Project Nell Lane","P/O: 485",91819.25]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",7,2023,"2023/07","POPI/00001535","POPI",1535,"2022-05-25","Jonathan Patrick – Wirral Clerk of Works","Nell Lane - Valuation 4","P/O: 661",777.5]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",7,2023,"2023/07","POPI/00001536","POPI",1536,"2022-06-25","Jonathan Patrick – Wirral Clerk of Works","Nell Lane - Valuation 5","P/O: 661",777.5]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",7,2023,"2023/07","POPI/00001537","POPI",1537,"2022-07-25","Jonathan Patrick – Wirral Clerk of Works","Nell Lane - Valuation 6","P/O: 661",777.5]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",7,2023,"2023/07","POPI/00001538","POPI",1538,"2022-08-25","Jonathan Patrick – Wirral Clerk of Works","Nell Lane - Valuation 7","P/O: 661",777.5]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",7,2023,"2023/07","POPI/00001539","POPI",1539,"2022-09-25","Jonathan Patrick – Wirral Clerk of Works","Nell Lane - Valuation 8","P/O: 661",777.5]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",8,2023,"2023/08","POPI/00001572","POPI",1572,"2022-10-25","Jonathan Patrick – Wirral Clerk of Works","COW's duties carried Nell lane","P/O: 661",777.5]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",8,2023,"2023/08","POPI/00001589","POPI",1589,"2022-11-25","Jonathan Patrick – Wirral Clerk of Works","Nov22 -COWs Duties carried to Nell Lane","P/O: 661",777.5]
[30,"90-90225","Didsbury point","91240","Other Consultants",7,2023,"2023/07","POPI/00001494","POPI",1494,"2022-08-31","Buttress Architects Ltd","Didsbury Point - RIBA Stafe 3 Developed","P/O: 770",1038.99]
[30,"90-90225","Didsbury point","91240","Other Consultants",8,2023,"2023/08","POPI/00001566","POPI",1566,"2022-10-28","UK Networks Land and Property Ltd","Revisions to SCI Draft and Distribution","P/O: 779",992.53]
[30,"90-90240","Francis Road","91210","Architects",8,2023,"2023/08","POPI/00001587","POPI",1587,"2022-11-30","Southgate & Sarabia Architects Ltd","Francis Road updated drawings. Response","P/O: 784",3700]
[30,"90-90240","Francis Road","91240","Other Consultants",7,2023,"2023/07","POPI/00001555","POPI",1555,"2022-10-20","Aspin and Company Ltd","Francis Road-Valuation for site","P/O: 768",150]
[30,"90-90240","Francis Road","91240","Other Consultants",8,2023,"2023/08","POPI/00001586","POPI",1586,"2022-11-21","UCML- Utilities Connections Management L","Pellowe House - Level 1 utility study","P/O: 789",840]
[30,"90-90240","Francis Road","91240","Other Consultants",9,2023,"2023/09","POPI/00001595","POPI",1595,"2022-11-30","LK Consult Limited","Nov22-Purchase up to date service plans","P/O: 766",4510]
[30,"90-90240","Francis Road","91240","Other Consultants",9,2023,"2023/09","POPI/00001613","POPI",1613,"2022-12-02","Scope It Ltd","Dec22- Pellowe House & MPC","P/O: 797",1100]
[30,"90-90240","Francis Road","91240","Other Consultants",9,2023,"2023/09","POPI/00001608","POPI",1608,"2022-12-16","Aspin and Company Ltd","Dec22 - Francis Road Withington","P/O: 805",150]
[30,"90-90240","Francis Road","91250","Employers Agent",8,2023,"2023/08","POPI/00001578","POPI",1578,"2022-11-11","Markhams Limited","Fee for Agent -Francis Road, Withington","P/O: 739",5131.8500000000004]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",9,2023,"2023/09","POPI/00001605","POPI",1605,"2022-11-30","AB Building & Electrical Ltd","Nov22-Valuation 1-Barlow Moor Road","P/O: 806",17905.82]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",9,2023,"2023/09","POPI/00001616","POPI",1616,"2022-12-22","AB Building & Electrical Ltd","Dec22- Barlow Moor Rd-Valution2","P/O: 806",22142.43]
[30,"90-90241","501 Barlow Moor Rd AR","91240","Other Consultants",8,2023,"2023/08","POPI/00001591","POPI",1591,"2022-09-15","SAPeasy Limited","Sap Conversion","P/O: 793",240]
[30,"90-90245","AR Christie Road","91210","Architects",9,2023,"2023/09","POPI/00001598","POPI",1598,"2022-11-30","Calder Peel Partnership Limited","Nov22- Professional Services","P/O: 798",525]
[30,"90-90245","AR Christie Road","91240","Other Consultants",7,2023,"2023/07","POPI/00001548","POPI",1548,"2022-09-30","Pegasus Planning Group Ltd","Christie Rd-Monitoring planning applicat","P/O: 761",316.94]
[30,"90-90245","AR Christie Road","91240","Other Consultants",8,2023,"2023/08","POPI/00001583","POPI",1583,"2022-10-28","Pegasus Planning Group Ltd","Ongoing monitoring of the planning","P/O: 788",105]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",7,2023,"2023/07","POPI/00001494","POPI",1494,"2022-08-31","Buttress Architects Ltd","Didsbury Point - RIBA Stafe 3 Developed","P/O: 770",687.08]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",8,2023,"2023/08","POPI/00001566","POPI",1566,"2022-10-28","UK Networks Land and Property Ltd","Revisions to SCI Draft and Distribution","P/O: 779",341.32]
[30,"90-93221","Lower Moat OS","90010","Works Costs",7,2023,"2023/07","POPI/00001532","POPI",1532,"2022-10-05","J Greenwood (Builders) Limited","Lower Moat Close - Valuation 9","P/O: 584",92570.87]
[30,"90-93221","Lower Moat OS","90010","Works Costs",8,2023,"2023/08","POPI/00001576","POPI",1576,"2022-10-31","J Greenwood (Builders) Limited","Lower Moat Close Valuation Nr 10Oct22","P/O: 584",91881.19]
[30,"90-93221","Lower Moat OS","90010","Works Costs",9,2023,"2023/09","POPI/00001599","POPI",1599,"2022-11-30","J Greenwood (Builders) Limited","Nov22-Lower Moat Close","Various P/O's",57970.68]
[30,"90-93221","Lower Moat OS","91295","Clerk of Works M&E",7,2023,"2023/07","POPI/00001533","POPI",1533,"2022-05-25","Jonathan Patrick – Wirral Clerk of Works","Lower Moat Close - Valuation 3","P/O: 664",500]
[30,"90-93221","Lower Moat OS","91295","Clerk of Works M&E",7,2023,"2023/07","POPI/00001534","POPI",1534,"2022-06-25","Jonathan Patrick – Wirral Clerk of Works","Lower Moat Close - Valuation 4","P/O: 664",500]
[30,"90-93221","Lower Moat OS","91295","Clerk of Works M&E",7,2023,"2023/07","POPI/00001530","POPI",1530,"2022-07-25","Jonathan Patrick – Wirral Clerk of Works","Lower Moat Close - Valuation 5","P/O: 664",500]
[30,"90-93221","Lower Moat OS","91295","Clerk of Works M&E",7,2023,"2023/07","POPI/00001531","POPI",1531,"2022-08-25","Jonathan Patrick – Wirral Clerk of Works","Lower Moat Close - Valuation 6","P/O: 664",500]
[30,"90-93221","Lower Moat OS","91295","Clerk of Works M&E",7,2023,"2023/07","POPI/00001529","POPI",1529,"2022-09-25","Jonathan Patrick – Wirral Clerk of Works","Lower Moat Close-Valuation 7","P/O: 664",500]
[30,"90-93221","Lower Moat OS","91295","Clerk of Works M&E",8,2023,"2023/08","POPI/00001573","POPI",1573,"2022-10-25","Jonathan Patrick – Wirral Clerk of Works","COW's duties carried Lower Moat,Close","P/O: 664",500]
[30,"90-93221","Lower Moat OS","91295","Clerk of Works M&E",8,2023,"2023/08","POPI/00001590","POPI",1590,"2022-11-25","Jonathan Patrick – Wirral Clerk of Works","Nov22- COWs Duties carried to Lower Moat","P/O: 664",500]
[30,"90-94208","Minehead Shared Ownership","91280","Principal designer",8,2023,"2023/08","POPI/00001579","POPI",1579,"2022-03-11","Wilkinson Cowan Partnership Ltd","prof serv Minehead Ave- Prinicipal Desig","P/O: 727",714.14]
[30,"90-94214","Regents rd SO","90010","Works Costs",7,2023,"2023/07","CJ07/00000102","CJ07",102,"2022-10-20",null,"Fort Facade Cladding to Oxley",null,162416.57999999999]
[30,"90-94214","Regents rd SO","90010","Works Costs",8,2023,"2023/08","PINV/00000075","PINV",75,"2022-11-08","A Oxley & Son (Building Contractors) Lim","works to Allingham Place,New St cert 28",null,36314.51]
[30,"90-94214","Regents rd SO","90010","Works Costs",9,2023,"2023/09","PINV/00000076","PINV",76,"2022-11-25","A Oxley & Son (Building Contractors) Lim","payment notice 29 - cladding",null,36275.26]
[30,"90-94214","Regents rd SO","90010","Works Costs",9,2023,"2023/09","POPI/00001607","POPI",1607,"2022-12-14","A Oxley & Son (Building Contractors) Lim","Dec22- New Street - Notice 30","P/O: 785",24270]
[30,"90-94214","Regents rd SO","91240","Other Consultants",8,2023,"2023/08","POPI/00001592","POPI",1592,"2022-11-30","AA Projects Ltd","Aug to Oct22 -Employers Agent and Quanti","P/O: 228",1000]
[30,"90-94214","Regents rd SO","91250","Employers Agent",8,2023,"2023/08","POPI/00001570","POPI",1570,"2022-10-31","AA Projects Ltd","Employers Agent Quantity Surveying Serv","P/O: 777",3000]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",7,2023,"2023/07","POPI/00001540","POPI",1540,"2022-05-25","Jonathan Patrick – Wirral Clerk of Works","New Street - Valuation 23","P/O: 765",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",7,2023,"2023/07","POPI/00001541","POPI",1541,"2022-06-25","Jonathan Patrick – Wirral Clerk of Works","New Street - Valuation 24","P/O: 765",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",7,2023,"2023/07","POPI/00001542","POPI",1542,"2022-07-25","Jonathan Patrick – Wirral Clerk of Works","New Street - Valuation 25","P/O: 765",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",7,2023,"2023/07","POPI/00001543","POPI",1543,"2022-08-25","Jonathan Patrick – Wirral Clerk of Works","New Street - Valuation 26","P/O: 765",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",7,2023,"2023/07","POPI/00001544","POPI",1544,"2022-09-25","Jonathan Patrick – Wirral Clerk of Works","New Street - Valuation 27","P/O: 765",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",8,2023,"2023/08","POPI/00001574","POPI",1574,"2022-10-25","Jonathan Patrick – Wirral Clerk of Works","COW's duties carried Nell lane","P/O: 776",566.66]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",8,2023,"2023/08","POPI/00001588","POPI",1588,"2022-11-25","Jonathan Patrick – Wirral Clerk of Works","Nov22 COW's Duties - New St Altricham","P/O: 796",566.66]
[30,"90-94221","Central Rd Partington SO","90010","Works Costs",7,2023,"2023/07","POPI/00001547","POPI",1547,"2022-09-27","Hargreaves Construction Ltd","Central Rd-Payment Notice Nr 16","P/O: 763",27329.3]
[30,"90-94224","Barlow moor rd","91240","Other Consultants",7,2023,"2023/07","POPI/00001509","POPI",1509,"2022-07-19","FCS-live Ltd","Jul 22-Barlowmoor Rd-Fire Strategy Revie","P/O: 743",2100]
[30,"90-94224","Barlow moor rd","91280","Principal designer",7,2023,"2023/07","POPI/00001551","POPI",1551,"2022-10-18","Markhams Limited","Barlow Moor Rd-Principal Designer Servic","P/O: 237",500]
[30,"90-94225","Didsbury point","91140","Legal Fees",7,2023,"2023/07","POPI/00001546","POPI",1546,"2022-09-27","Forbes Solicitors","Land Partition - ICO to Bassa & Southway","P/O: 757",46]
[30,"90-94225","Didsbury point","91240","Other Consultants",7,2023,"2023/07","POPI/00001494","POPI",1494,"2022-08-31","Buttress Architects Ltd","Didsbury Point - RIBA Stafe 3 Developed","P/O: 770",1997.93]
[30,"90-94225","Didsbury point","91240","Other Consultants",7,2023,"2023/07","POPI/00001524","POPI",1524,"2022-09-30","Civic Engineers Ltd","Sep 22-Stage 2-Didsbury Point","P/O: 753",3250]
[30,"90-94225","Didsbury point","91240","Other Consultants",8,2023,"2023/08","POPI/00001566","POPI",1566,"2022-10-28","UK Networks Land and Property Ltd","Revisions to SCI Draft and Distribution","P/O: 779",516.15]
[30,"90-94225","Didsbury point","91240","Other Consultants",9,2023,"2023/09","POPI/00001617","POPI",1617,"2022-10-31","Euan Kellie Property Solutions","Oct22- Planning Advice - Didsbury Point","P/O: 814",1500]
[30,"90-94226","Lansdowne Road","90010","Works Costs",7,2023,"2023/07","POPI/00001525","POPI",1525,"2022-10-03","Urban Construction Interiors Limited","Monton - Lansdowne Road Fees","P/O: 393",39498.769999999997]
[30,"90-94226","Lansdowne Road","90010","Works Costs",8,2023,"2023/08","POPI/00001558","POPI",1558,"2022-10-19","Hall and Co Developments Ltd","Monton Eccles","P/O: 773",94170.64]
[30,"90-94226","Lansdowne Road","90010","Works Costs",8,2023,"2023/08","POPI/00001577","POPI",1577,"2022-11-04","Urban Construction Interiors Limited","Payment Notice 24 for works up to 31/10","P/O: 393",233024.65]
[30,"90-94226","Lansdowne Road","90010","Works Costs",9,2023,"2023/09","POPI/00001606","POPI",1606,"2022-12-12","Urban Construction Interiors Limited","Nov22- Monton Landowne Rd","P/O: 393",140789.32]
[30,"90-94226","Lansdowne Road","90010","Works Costs",9,2023,"2023/09","POPI/00001609","POPI",1609,"2022-12-13","Urban Construction Interiors Limited","Dec22- Payment Certificate 26","P/O: 393",29114.97]
[30,"90-94226","Lansdowne Road","91210","Architects",7,2023,"2023/07","POPI/00001553","POPI",1553,"2022-08-31","Bowker Sadler Partnership Ltd","Residential Development Lansdowne Road -","P/O: 764",2346]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",9,2023,"2023/09","POPI/00001614","POPI",1614,"2022-12-15","Markhams Limited","Dec22-Fee for Employers Agent Services","P/O: 400",3108.61]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",8,2023,"2023/08","POPI/00001560","POPI",1560,"2022-05-30","Whitley Eaves Ltd","Clerk of Works serviice Lansdowne Road","P/O: 633",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",8,2023,"2023/08","POPI/00001585","POPI",1585,"2022-11-02","Whitley Eaves Ltd","Oct 22- Professional Services","P/O: 792",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",9,2023,"2023/09","POPI/00001600","POPI",1600,"2022-11-28","Whitley Eaves Ltd","Nov22- Professional services","P/O: 799",1020]
[30,"90-94228","Chorlton Irish Club","91120","Planning Fee",8,2023,"2023/08","POPI/00001594","POPI",1594,"2022-11-18","Iceni Projects Limited","Oct22 - 20/270 38295 Chorlton Irish Club","P/O: 795",750]
[30,"90-94228","Chorlton Irish Club","91210","Architects",7,2023,"2023/07","POPI/00001526","POPI",1526,"2022-06-21","Heritage Architecture Ltd","12/05/21-Chorlton Irish Club","P/O: 681",440]
[30,"90-94228","Chorlton Irish Club","91210","Architects",7,2023,"2023/07","POPI/00001522","POPI",1522,"2022-09-30","View Associates Ltd","Jul 20 & Aug 22 - Cross Road, Chorlton","P/O: 735",12500]
[30,"90-94228","Chorlton Irish Club","91210","Architects",8,2023,"2023/08","POPI/00001571","POPI",1571,"2022-10-31","View Associates Ltd","17/7 - 2/8/22 - Chorlton - Irish Club","P/O: 735",12500]
[30,"90-94228","Chorlton Irish Club","91210","Architects",8,2023,"2023/08","POPI/00001584","POPI",1584,"2022-11-08","LAYER Landscape Architecture Ltd","Stage 03+ (Balance invoice 25% of agreed","P/O: 791",3457.5]
[30,"90-94228","Chorlton Irish Club","91210","Architects",9,2023,"2023/09","POPI/00001601","POPI",1601,"2022-11-28","View Associates Ltd","Nov22 - Architect?s Service Agreement","P/O: 735",5000]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",7,2023,"2023/07","POPI/00001545","POPI",1545,"2022-08-30","Sutcliffe Projects Ltd","Chorlton Irish Club-Civil & Structural E","P/O: 755",4800]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",7,2023,"2023/07","POPI/00001549","POPI",1549,"2022-09-26","Sutcliffe Projects Ltd","Chorlton Irish Club-Civil & Structural E","P/O: 542",14400]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",8,2023,"2023/08","POPI/00001568","POPI",1568,"2022-10-25","LAYER Landscape Architecture Ltd","Stage 03+Interim invoice at 75% agrd fee","P/O: 774",10372.5]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",9,2023,"2023/09","POPI/00001580","POPI",1580,"2022-10-31","FCS-live Ltd","Oct22- RIBA Stage 3","P/O: 725",2200]
[30,"90-94228","Chorlton Irish Club","91250","Employers Agent",7,2023,"2023/07","POPI/00001521","POPI",1521,"2022-09-28","Neo Projects Limited","Chorlton Irish Club-Employers Agent","P/O: 386",2640]
[30,"90-94228","Chorlton Irish Club","91280","Principal designer",7,2023,"2023/07","POPI/00001552","POPI",1552,"2022-09-27","RJD Asscociates NW Ltd","Cross Rd-Principal Designer","P/O: 760",887.5]
[30,"90-94233","Tatton Place","91210","Architects",8,2023,"2023/08","POPI/00001567","POPI",1567,"2022-10-31","Jennings Design Associates Ltd","Project: 1101 - Tatton Road, Sale","P/O: 778",500]
[30,"90-94233","Tatton Place","91240","Other Consultants",7,2023,"2023/07","POPI/00001554","POPI",1554,"2022-07-31","Lanpro Services Ltd","Former Police Station-Heritage Statement","P/O: 769",1921.6]
[30,"90-94233","Tatton Place","91240","Other Consultants",7,2023,"2023/07","POPI/00001523","POPI",1523,"2022-09-30","Nexus Planning Limited","Planning application - Tatton Road","P/O: 758",750]
[30,"90-94233","Tatton Place","91240","Other Consultants",8,2023,"2023/08","POPI/00001562","POPI",1562,"2022-09-30","Built Environment Communications Group","Sep22 -Tatton Rd -Professional Fees","P/O: 780",4352]
[30,"90-94233","Tatton Place","91240","Other Consultants",8,2023,"2023/08","POPI/00001575","POPI",1575,"2022-10-31","Built Environment Communications Group","Professional Fees - October 2022","P/O: 781",2837.98]
[30,"90-94233","Tatton Place","91240","Other Consultants",8,2023,"2023/08","SADEBB/00000038","SADEBB",38,"2022-11-10",null,"ERAP (Consultant Ecologists) Ltd",null,1521]
[30,"90-94233","Tatton Place","91240","Other Consultants",8,2023,"2023/08","POPI/00001582","POPI",1582,"2022-11-21","Scope It Ltd","Sale Police Station, Tatton","P/O: 787",4180]
[30,"90-94237","Chapel Street RTHB","91250","Employers Agent",8,2023,"2023/08","POPI/00001569","POPI",1569,"2022-11-01","Markhams Limited","Fee for Employers Agent Services","P/O: 754",14367.5]
[30,"90-94245","SO Christie Road","91210","Architects",9,2023,"2023/09","POPI/00001598","POPI",1598,"2022-11-30","Calder Peel Partnership Limited","Nov22- Professional Services","P/O: 798",1975]
[30,"90-94245","SO Christie Road","91240","Other Consultants",7,2023,"2023/07","POPI/00001548","POPI",1548,"2022-09-30","Pegasus Planning Group Ltd","Christie Rd-Monitoring planning applicat","P/O: 761",1192.3]
[30,"90-94245","SO Christie Road","91240","Other Consultants",8,2023,"2023/08","POPI/00001583","POPI",1583,"2022-10-28","Pegasus Planning Group Ltd","Ongoing monitoring of the planning","P/O: 788",395]

{"sheet":"Transparency Data Pivot2023 Q3","index":31,"n_rows":68,"n_cols":2,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[]
["Row Labels","Sum of Value_Base"]
["A Oxley & Son (Building Contractors) Lim",96859.77]
["AA Projects Ltd",4000]
["AB Building & Electrical Ltd",125850.50999999998]
["Denton Construction and Electrical Ltd",373035.76]
["Euan Kellie Property Solutions",6555.0599999999995]
["Iceni Projects Limited",750]
["Jennings Design Associates Ltd",500]
["Knights plc",3624.7999999999997]
["Markhams Limited",23107.96]
["Nexus Planning Limited",2790]
["Roger Hannah & Co",1807.2]
["Simon Fenton Partnership LLP",4898]
["Trowers And Hamlins",21480.859999999997]
["UK Networks Land and Property Ltd",1850]
["Urban Construction Interiors Limited",442427.70999999996]
["Whitley Eaves Ltd",3060]
["(blank)",3865351.4000000004]
["Poole Dick Associates Limited",773.18]
["J Greenwood (Builders) Limited",242422.74]
["FCS-live Ltd",4300]
["Heatley Developments Limited",576136.52]
["Enabl Consult Limited",8500]
["Manchester City Council",2250]
["Thomson Associates",2220]
["Southway Devco Ltd",2100874.6100000003]
["Buttress Architects Ltd",3724]
["Civic Engineers Ltd",3250]
["Calder Peel Partnership Limited",2500]
["Pegasus Planning Group Ltd",2009.24]
["Wilkinson Cowan Partnership Ltd",714.14]
["View Associates Ltd",30000]
["Built Environment Communications Group",7189.98]
["Vectos (North) Limited",3900]
["Treeline Consultancy Services Ltd",12600]
["Dawnvale Café Components Ltd",697]
["Mcc Council Tax",2113.4499999999998]
["Oculus Building Consultancy Ltd",3398.4]
["Aspin and Company Ltd",1488]
["Fieldway Supplies Ltd",1540.8]
["TeDS (Electrical) Ltd",1010.69]
["BCN Group ltd/ Blue Coffee Networks Ltd",684]
["BDO LLP",6000]
["Cadent Gas Limited",1274.4000000000001]
["Electricity North West Limited",880.2]
["Brabners LLP",1038]
["Water Plus Limited",4570.1400000000003]
["UCML- Utilities Connections Management L",1572]
["Sophia Fleming Consulting Limited",48820]
["Novo Property Group",40950]
["ELLUC Projects Ltd",750]
["Jonathan Patrick – Wirral Clerk of Works",13756.619999999999]
["Southgate & Sarabia Architects Ltd",3700]
["LK Consult Limited",4510]
["Scope It Ltd",5280]
["SAPeasy Limited",240]
["Hargreaves Construction Ltd",27329.3]
["Forbes Solicitors",46]
["Hall and Co Developments Ltd",94170.64]
["Bowker Sadler Partnership Ltd",2346]
["Heritage Architecture Ltd",440]
["LAYER Landscape Architecture Ltd",13830]
["Sutcliffe Projects Ltd",19200]
["Neo Projects Limited",2640]
["RJD Asscociates NW Ltd",887.5]
["Lanpro Services Ltd",1921.6]
["Grand Total",8288398.1800000016]

{"sheet":"Transperancy data 2023 Q4","index":32,"n_rows":327,"n_cols":18,"rows_kept":327,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base","1099_Tax_Value","Source_Account"]
[30,"90-90163","Emmanuel Court","90010","Works Costs",10,2023,"2023/10","POPI/00001602","POPI",1602,"2022-12-05","Watson Construction Limited","Contract Sale No.0037 Henrietta Street","PO00000808,DEVC",292837.28000000003]
[30,"90-90163","Emmanuel Court","90010","Works Costs",10,2023,"2023/10","POPI/00001619","POPI",1619,"2023-01-06","Watson Construction Limited","Jan23 -Gross Certified- Henrietta St","P/O: 808",51060.13]
[30,"90-90163","Emmanuel Court","90010","Works Costs",11,2023,"2023/11","POPI/00001646","POPI",1646,"2023-02-06","Watson Construction Limited","Feb23-Emmanuel House-Design & Constructi","P/O: 808",147502.98000000001]
[30,"90-90163","Emmanuel Court","90010","Works Costs",12,2023,"2023/12","POPI/00001667","POPI",1667,"2023-03-07","Watson Construction Limited","Feb23 Henrietta St - Invoice 004 P5209","P/O: 808",135677.26999999999]
[30,"90-90163","Emmanuel Court","91250","Employers Agent",11,2023,"2023/11","POPI/00001644","POPI",1644,"2023-01-31","Simon Fenton Partnership LLP","Jan23-Emmanuel Court-Post contract inter","P/O: 389",3098]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",12,2023,"2023/12","POPI/00001668","POPI",1668,"2023-03-01","Rowlinson Constructions Limited","Mar23-GMH Replacement Handles","P/O: 844",27410.78]
[30,"90-90215","Burnage lane opt 2","91250","Employers Agent",12,2023,"2023/12","POPI/00001684","POPI",1684,"2023-03-21","Markhams Limited","Mar23 -Burnage Lane- Fees for Emp Agent","P/O: 859",2626.87]
[30,"90-90219","Rainford Ave","91240","Other Consultants",12,2023,"2023/12","POPI/00001660","POPI",1660,"2023-02-26","Mode Transport Planning (Birmingham) Ltd","Feb23-Rainford Avenue-Works prop 06.12","P/O: 853",500]
[30,"90-90221","Nell Lane","90010","Works Costs",10,2023,"2023/10","POPI/00001633","POPI",1633,"2023-01-19","Denton Construction and Electrical Ltd","Jan23-Nell Lane Chorlton-Works & Cert","P/O: 485",109452.96]
[30,"90-90221","Nell Lane","90010","Works Costs",12,2023,"2023/12","POPI/00001666","POPI",1666,"2023-02-23","Denton Construction and Electrical Ltd","Feb23-Chorlton -Certifcate No 14","Various P/O's",126458]
[30,"90-90221","Nell Lane","91250","Employers Agent",11,2023,"2023/11","POPI/00001648","POPI",1648,"2023-01-31","Whitley Eaves Ltd","Jan23-Nell Lane-Professional Services","P/O: 837",606.54]
[30,"90-90221","Nell Lane","91250","Employers Agent",12,2023,"2023/12","POPI/00001696","POPI",1696,"2023-03-23","Whitley Eaves Ltd","INFILL SITES NEW BUILD PROJECT","P/O: 871",529.95000000000005]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",10,2023,"2023/10","POPI/00001630","POPI",1630,"2022-12-25","Jonathan Patrick – Wirral Clerk of Works","Dec22-Nell Lane-COW's Duties","P/O: 661",777.5]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",11,2023,"2023/11","POPI/00001643","POPI",1643,"2023-01-25","Jonathan Patrick – Wirral Clerk of Works","Jan23-Nell Lane-COW's duties","P/O: 661",777.5]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",12,2023,"2023/12","POPI/00001656","POPI",1656,"2023-02-25","Jonathan Patrick – Wirral Clerk of Works","Feb23-Nell Lane-COWs-Valuation 13","P/O: 848",777.5]
[30,"90-90225","Didsbury point","91240","Other Consultants",12,2023,"2023/12","POPI/00001694","POPI",1694,"2023-03-22","Equans Regeneration Ltd","Gross Value of Work Certified","P/O: 868",36855.230000000003]
[30,"90-90225","Didsbury point","91250","Employers Agent",12,2023,"2023/12","POPI/00001676","POPI",1676,"2023-03-08","Simon Fenton Partnership LLP","Mar23-Didsbury Point-Employers Agent Ser","P/O: 310",5606.74]
[30,"90-90225","Didsbury point","91280","Principal designer",12,2023,"2023/12","POPI/00001677","POPI",1677,"2023-03-08","Simon Fenton Partnership LLP","Mar23-Didsbury Point-Principal Design Se","P/O: 536",824.98]
[30,"90-90240","Francis Road","91240","Other Consultants",10,2023,"2023/10","POPI/00001618","POPI",1618,"2022-10-30","Maddox and Associates Limited","Oct 22-Jan 23-General advice","P/O: 816",500]
[30,"90-90240","Francis Road","91240","Other Consultants",10,2023,"2023/10","POPI/00001632","POPI",1632,"2022-11-30","Maddox and Associates Limited","Nov22-General Advice p/m-Oct22-Jan23","P/O: 826",500]
[30,"90-90240","Francis Road","91240","Other Consultants",10,2023,"2023/10","POPI/00001623","POPI",1623,"2022-12-28","Maddox and Associates Limited","Dec22-Francis Rd-Gen advice Oct22-Jan23","P/O: 817",1500]
[30,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","POPI/00001680","POPI",1680,"2022-12-31","Light & Wall Limited T/A Proximity","Dec22-Professional Services","P/O: 856",4250]
[30,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","POPI/00001674","POPI",1674,"2023-01-31","FCS-live Ltd","Jan23-Fire Stratergy Review","P/O: 811",2950]
[30,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","POPI/00001658","POPI",1658,"2023-02-28","Light & Wall Limited T/A Proximity","Feb23-Pellowe House-Letter of reliance","P/O: 841",750]
[30,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","POPI/00001659","POPI",1659,"2023-02-28","Light & Wall Limited T/A Proximity","feb23-Francis Rd- Supplementary Advice","P/O: 842",1500]
[30,"90-90240","Francis Road","91250","Employers Agent",12,2023,"2023/12","POPI/00001687","POPI",1687,"2023-03-21","Markhams Limited","Mar23-Fee for Employers Agent Services","P/O: 739",7386.08]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",11,2023,"2023/11","POPI/00001641","POPI",1641,"2023-01-31","AB Building & Electrical Ltd","Jan2023-Valuation -4 - 501 Barlow MoorRd","P/O: 806",63562.73]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",11,2023,"2023/11","POPI/00001642","POPI",1642,"2023-02-02","AB Building & Electrical Ltd","Valuation 3 - 501 Barlow Moor Rd","P/O: 806",942.41]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",12,2023,"2023/12","PCRN/00000041","PCRN",41,"2023-02-28","AB Building & Electrical Ltd","Vat refund 20% - 5% correct chr POPI1681",null,-27209.59]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",12,2023,"2023/12","POPI/00001681","POPI",1681,"2023-02-28","AB Building & Electrical Ltd","Feb23 -Valution 5 - Barlow Moor Road","P/O: 806",76603.78]
[30,"90-90241","501 Barlow Moor Rd AR","90014","Other Fees New Developments",11,2023,"2023/11","SADEBB/00000040","SADEBB",40,"2023-02-02",null,"501 BARLOW MOOR ROAD WATER CON",null,4834.8]
[30,"90-90241","501 Barlow Moor Rd AR","91120","Planning Fee",12,2023,"2023/12","POPI/00001682","POPI",1682,"2023-03-21","Nexus Planning Limited","Mar23- Submission No2","P/O: 828",1000]
[30,"90-90241","501 Barlow Moor Rd AR","91235","M&E Consultant",10,2023,"2023/10","CJ07/00000107","CJ07",107,"2023-01-23",null,"ENW conn fees 501 BMR",null,2104.15]
[30,"90-90241","501 Barlow Moor Rd AR","91235","M&E Consultant",10,2023,"2023/10","CJ07/00000107","CJ07",107,"2023-01-23",null,"ENW conn fees 501 BMR",null,2705.31]
[30,"90-90245","AR Christie Road","91210","Architects",12,2023,"2023/12","POPI/00001647","POPI",1647,"2023-01-31","Calder Peel Partnership Limited","Jan23-Christie Rd-Planning Updates","P/O: 840",971.25]
[30,"90-90245","AR Christie Road","91240","Other Consultants",12,2023,"2023/12","POPI/00001662","POPI",1662,"2023-02-28","Planit-IE Ltd","Feb23-Christie Rd-3016 Revised Visual","P/O: 852",743.4]
[30,"90-90245","AR Christie Road","91240","Other Consultants",12,2023,"2023/12","POPI/00001692","POPI",1692,"2023-03-27","SCP Transport/Singleton Clamp & Partners","Additional Work incluidng Design of Revi","P/O: 864",900.9]
[30,"90-91225","Didsbury Point Commercial","91150","Valuation",10,2023,"2023/10","POPI/00001615","POPI",1615,"2022-12-22","Cushman & Wakefield Debenham Tie Leung L","Dec22-Project: 222AXY00 Didsbury Point","P/O: 819",24000]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",12,2023,"2023/12","POPI/00001694","POPI",1694,"2023-03-22","Equans Regeneration Ltd","Gross Value of Work Certified","P/O: 868",12674.35]
[30,"90-93221","Lower Moat OS","90010","Works Costs",10,2023,"2023/10","POPI/00001631","POPI",1631,"2023-01-13","J Greenwood (Builders) Limited","Dec22-Lower Moat Close-Valuation-PO584","P/O: 829",22387.040000000001]
[30,"90-93221","Lower Moat OS","91250","Employers Agent",10,2023,"2023/10","POPI/00001634","POPI",1634,"2022-12-31","Simon Fenton Partnership LLP","Dec22-Lower moat Close-Designer Services","P/O: 801",500]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",12,2023,"2023/12","POPI/00001669","POPI",1669,"2023-02-28","ELLUC Projects Ltd","Feb23-Vine St Gorton-Civil Fees","P/O: 823",2000]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",12,2023,"2023/12","POPI/00001690","POPI",1690,"2023-03-21","Malcolm Hughes Land Surveyors Ltd","Topographical Survey @ Gorton","P/O: 845",1595]
[30,"90-94208","Minehead Shared Ownership","91250","Employers Agent",12,2023,"2023/12","POPI/00001653","POPI",1653,"2023-02-14","Wilkinson Cowan Partnership Ltd","Feb22-Minehead Ave-Professional Fees","P/O: 849",2454.87]
[30,"90-94208","Minehead Shared Ownership","91250","Employers Agent",12,2023,"2023/12","PCRN/00000038","PCRN",38,"2023-02-22","Wilkinson Cowan Partnership Ltd","CN for inv 7936 14/2/23 issued in Error",null,-2454.87]
[30,"90-94214","Regents rd SO","90010","Works Costs",10,2023,"2023/10","CJ07/00000108","CJ07",108,"2023-01-26",null,"Fort Facade Inv 0029",null,24269.02]
[30,"90-94214","Regents rd SO","91250","Employers Agent",10,2023,"2023/10","POPI/00001628","POPI",1628,"2022-12-31","AA Projects Ltd","Dec22-New Street-Surveying Services","P/O: 825",1000]
[30,"90-94214","Regents rd SO","91290","Clerk of Works Building",10,2023,"2023/10","POPI/00001629","POPI",1629,"2022-12-25","Jonathan Patrick – Wirral Clerk of Works","Dec22-New Street-Altrincham-COW's Duties","P/O: 824",566.66]
[30,"90-94225","Didsbury point","91120","Planning Fee",11,2023,"2023/11","POPI/00001645","POPI",1645,"2023-01-31","Euan Kellie Property Solutions","Jan23-Didsbury Point-Planing advice","P/O: 836",536.5]
[30,"90-94225","Didsbury point","91240","Other Consultants",10,2023,"2023/10","PCRN/00000036","PCRN",36,"2022-10-31","Euan Kellie Property Solutions","POPI 1617 - Trust Invocie not in Devco",null,-1500]
[30,"90-94225","Didsbury point","91240","Other Consultants",10,2023,"2023/10","POPI/00001626","POPI",1626,"2022-12-31","Euan Kellie Property Solutions","Dec22-Didsbury Point-Planning advice","P/O: 821",536.5]
[30,"90-94225","Didsbury point","91240","Other Consultants",10,2023,"2023/10","POPI/00001638","POPI",1638,"2023-01-25","UK Networks Land and Property Ltd","JAN23-COMMITTEE SPEECH & AMEND-DEC22-JAN","P/O: 833",938.87]
[30,"90-94225","Didsbury point","91240","Other Consultants",12,2023,"2023/12","POPI/00001694","POPI",1694,"2023-03-22","Equans Regeneration Ltd","Gross Value of Work Certified","P/O: 868",19166.09]
[30,"90-94226","Lansdowne Road","90010","Works Costs",11,2023,"2023/11","POPI/00001652","POPI",1652,"2023-02-14","Urban Construction Interiors Limited","Payment notice 27- Gross valuation","P/O: 393",31555.19]
[30,"90-94226","Lansdowne Road","90010","Works Costs",12,2023,"2023/12","POPI/00001678","POPI",1678,"2023-02-28","Urban Construction Interiors Limited","Feb23-Landowne Rd-Val 28","P/O: 393",71746.61]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",12,2023,"2023/12","POPI/00001683","POPI",1683,"2023-03-20","Markhams Limited","Mar23-Fee for Employers Agent Services","P/O: 861",3347.73]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",10,2023,"2023/10","POPI/00001561","POPI",1561,"2022-06-23","Whitley Eaves Ltd","Clerk of Works services Lansdowne Road","P/O: 633",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",10,2023,"2023/10","POPI/00001625","POPI",1625,"2022-09-28","Whitley Eaves Ltd","Sep22-Lansdowne Rd- Proff Services","P/O: 827",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",10,2023,"2023/10","POPI/00001621","POPI",1621,"2022-12-29","Whitley Eaves Ltd","Dec22- Lansdowne road-Prof Services","P/O: 815",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",11,2023,"2023/11","POPI/00001649","POPI",1649,"2023-01-31","Whitley Eaves Ltd","Jan23-Lansdowne Rd-Professional Services","P/O: 838",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",12,2023,"2023/12","POPI/00001671","POPI",1671,"2023-02-27","Whitley Eaves Ltd","Feb23-Lansdowne Rd-Professional Serv","P/O: 850",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",12,2023,"2023/12","POPI/00001693","POPI",1693,"2023-03-23","Whitley Eaves Ltd","Mar23-LANSDOWNE ROAD","P/O: 866",1020]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",10,2023,"2023/10","POPI/00001564","POPI",1564,"2022-10-31","Davies M&E Partnership Limited","Professional Service- Chorlton Overheat","P/O: 751",3475]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",11,2023,"2023/11","POPI/00001650","POPI",1650,"2022-11-30","FCS-live Ltd","Nov22-Fire Strategy Review - RIBA Stage","P/O: 725",2200]
[30,"90-94228","Chorlton Irish Club","91250","Employers Agent",12,2023,"2023/12","POPI/00001661","POPI",1661,44986,"Neo Projects Limited","Feb23-Chorlton Irish Club-Agents Ser St4","P/O: 386",2640]
[30,"90-94228","Chorlton Irish Club","91295","Clerk of Works M&E",10,2023,"2023/10","POPI/00001528","POPI",1528,44834,"Davies M&E Partnership Limited","Cross Street - Stages A,B and C","P/O: 617",989.45]
[30,"90-94228","Chorlton Irish Club","91295","Clerk of Works M&E",10,2023,"2023/10","POPI/00001563","POPI",1563,44865,"Davies M&E Partnership Limited","Chorlton Apartment - Professional Servi","P/O: 617",5127.1499999999996]
[30,"90-94228","Chorlton Irish Club","91295","Clerk of Works M&E",10,2023,"2023/10","POPI/00001597","POPI",1597,44895,"Davies M&E Partnership Limited","Nov22- Chorlton Apartment- M&E design","P/O: 617",899.5]
[30,"90-94229","Higher Road, Urmston SO","91240","Other Consultants",10,2023,"2023/10","POPI/00001636","POPI",1636,44916,"Triton Security & Facilities Management","Dec22-Higher Road, Urmston-Security Pers","P/O: 830",972]
[30,"90-94233","Tatton Place","91120","Planning Fee",12,2023,"2023/12","POPI/00001663","POPI",1663,44970,"Eddisons Commercial Ltd","FEB23-MASOCIN HALL-01/09/22-31/01/23","P/O: 843",1950]
[30,"90-94233","Tatton Place","91240","Other Consultants",10,2023,"2023/10","POPI/00001559","POPI",1559,44867,"WML Consulting Ltd","10847/01- Tatton Road, Sale Struc Design","P/O: 775",6600]
[30,"90-94233","Tatton Place","91240","Other Consultants",10,2023,"2023/10","POPI/00001639","POPI",1639,44895,"Built Environment Communications Group","NOV22-TATTON RD-PROFFESIONAL FEES NOV 22","P/O: 835",2625]
[30,"90-94233","Tatton Place","91240","Other Consultants",10,2023,"2023/10","POPI/00001624","POPI",1624,44925,"Nexus Planning Limited","Dec22-Tatton Rd-Planning application mon","P/O: 820",1330]
[30,"90-94233","Tatton Place","91240","Other Consultants",10,2023,"2023/10","POPI/00001640","POPI",1640,44957,"Built Environment Communications Group","JAN23-TATTON RD- PROFESSIONAL FEES","P/O: 834",2625]
[30,"90-94233","Tatton Place","91240","Other Consultants",11,2023,"2023/11","PINV/00000077","PINV",77,44895,"Built Environment Communications Group","POPI - money bounced back our a/c",null,2625]
[30,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PCRN/00000037","PCRN",37,44592,"Built Environment Communications Group","POPI 1640 money bounce back to us",null,-2625]
[30,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PCRN/00000039","PCRN",39,44895,"Built Environment Communications Group","POPI1639 money bounce back to us",null,-2625]
[30,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PCRN/00000042","PCRN",42,44895,"AA Projects Ltd","POPI 0052285 against New Inv 0054052",null,-500]
[30,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","POPI/00001665","POPI",1665,44895,"AA Projects Ltd","NOV22-TATTON PLACE-ASSESS WORKS","P/O: 756",500]
[30,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PINV/00000078","PINV",78,44957,"Built Environment Communications Group","Jan23- Professional Fess",null,2625]
[30,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","POPI/00001664","POPI",1664,44957,"AA Projects Ltd","JAN23-TATTON PLACE-WORKS","P/O: 756",1875]
[30,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PCRN/00000040","PCRN",40,44985,"AA Projects Ltd","CN for Inv 0053391 already paid",null,-1875]
[30,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PINV/00000079","PINV",79,44985,"AA Projects Ltd","Feb23-Fees now due for period ending",null,4250]
[30,"90-94237","Chapel Street RTHB","90014","Other Fees New Developments",11,2023,"2023/11","POPI/00001654","POPI",1654,44834,"BDO LLP","Sep22-Advice PO738-Project 0026396","P/O: 738",5000]
[30,"90-94245","SO Christie Road","91120","Planning Fee",12,2023,"2023/12","POPI/00001679","POPI",1679,"2023-02-24","Pegasus Planning Group Ltd","Feb23-Christie Road-App Monitoring","P/O: 855",1185]
[30,"90-94245","SO Christie Road","91210","Architects",12,2023,"2023/12","POPI/00001647","POPI",1647,"2023-01-31","Calder Peel Partnership Limited","Jan23-Christie Rd-Planning Updates","P/O: 840",3653.75]
[30,"90-94245","SO Christie Road","91210","Architects",12,2023,"2023/12","POPI/00001673","POPI",1673,"2023-02-28","Calder Peel Partnership Limited","Feb23-Christie Rd-Professional Serv","P/O: 854",853.2]
[30,"90-94245","SO Christie Road","91240","Other Consultants",10,2023,"2023/10","POPI/00001612","POPI",1612,"2022-11-25","Pegasus Planning Group Ltd","Nov22-Client on 11/11 to discuss strateg","P/O: 809",592.5]
[30,"90-94245","SO Christie Road","91240","Other Consultants",11,2023,"2023/11","POPI/00001651","POPI",1651,"2022-12-08","SCP Transport/Singleton Clamp & Partners","Feb23-Stage 1 Road Safety Audit Design","P/O: 839",1797.25]
[30,"90-94245","SO Christie Road","91240","Other Consultants",12,2023,"2023/12","POPI/00001662","POPI",1662,"2023-02-28","Planit-IE Ltd","Feb23-Christie Rd-3016 Revised Visual","P/O: 852",2796.6]
[30,"90-94245","SO Christie Road","91240","Other Consultants",12,2023,"2023/12","POPI/00001692","POPI",1692,"2023-03-27","SCP Transport/Singleton Clamp & Partners","Additional Work incluidng Design of Revi","P/O: 864",3389.1]
[30,"90-94245","SO Christie Road","91240","Other Consultants",12,2023,"2023/12","POPI/00001695","POPI",1695,"2023-03-29","Light & Wall Limited T/A Proximity","BRE Assessment - Self Test - Mar23","P/O: 869",671.5]
[10,"90-90100","Acquired Properties -General Costs","90015","External Fees",12,2023,"2023/12","POPI/00044100","POPI",44100,45007,"Thomson Associates","MAR23-16 AVON ROAD-PROF SERVICES","P/O: 33948",540,0,"1072"]
[10,"90-90100","Acquired Properties -General Costs","91125","Acquisition fees",11,2023,"2023/11","POPI/00043118","POPI",43118,44957,"Thomson Associates","JAN23-17 DOVEDALE AVE-PROF SERVICES","P/O: 33269",600,0,"1072"]
[10,"90-90100","Acquired Properties -General Costs","91125","Acquisition fees",11,2023,"2023/11","POPI/00043184","POPI",43184,44957,"Thomson Associates","JAN23-15 ASTBURY AVE-PROF SERVICES","P/O: 33245",600,0,"1072"]
[10,"90-90163","Emmanuel Court","90010","Works costs",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1619",null,51060.13,0,"1215"]
[10,"90-90163","Emmanuel Court","90010","Works costs",12,2023,"2023/12","PINV/00031902","PINV",31902,44973,"Southway Devco Ltd","Recharge POPI 1646",null,147502.98000000001,0,"1215"]
[10,"90-90163","Emmanuel Court","90010","Works costs",12,2023,"2023/12","PINV/00031935","PINV",31935,44994,"Southway Devco Ltd","Recharge POPI 1667",null,135677.26999999999,0,"1215"]
[10,"90-90163","Emmanuel Court","90014","Other Fees New Developments",10,2023,"2023/10","POPI/00041182","POPI",41182,44881,"WML Consulting Ltd","Nov22-Emmanuel Court, Ashton-under-lyne","P/O: 32935",1080,0,"1234"]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",12,2023,"2023/12","POPI/00042763","POPI",42763,44861,"WML Consulting Ltd","OCT22-EMMANUEL COURT-REMEDIATION STR FEE","P/O: 34072",600,0,"1234"]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",12,2023,"2023/12","PCRN/00002724","PCRN",2724,44959,"Vectos (North) Limited","Refund Received on 02.2.2023",null,-3900,0,"1681"]
[10,"90-90163","Emmanuel Court","91240","Other Consultants",12,2023,"2023/12","POPI/00043964","POPI",43964,44965,"Oculus Building Consultancy Ltd","FEB23-EMMANUEL COURT-BUILDING CONTROL","P/O: 33800",6158.4,0,"1710"]
[10,"90-90163","Emmanuel Court","91250","Employers Agent",11,2023,"2023/11","PINV/00031897","PINV",31897,44966,"Southway Devco Ltd","Recharge POPI 1644",null,3098,0,"1215"]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Margin -D&B",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Margin POPI/1619",null,510.6,0,"1215"]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Margin -D&B",12,2023,"2023/12","PINV/00031902","PINV",31902,44973,"Southway Devco Ltd","Margin POPI 1646",null,1475.03,0,"1215"]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Margin -D&B",12,2023,"2023/12","PINV/00031935","PINV",31935,44994,"Southway Devco Ltd","Margin POPI 1667",null,1356.77,0,"1215"]
[10,"90-90166","23 Cronshaw st","91896","Other Income - development",10,2023,"2023/10","CJ01/00012262","CJ01",12262,44949,null,"23 Cronshaw St homeless grant",null,-84008.3,0]
[10,"90-90171","23 Cronshaw Street- New build","90010","Works costs",11,2023,"2023/11","CJ01/00012289","CJ01",12289,44959,null,"Dep 27 Broom Lane",null,25500,0]
[10,"90-90200","New Build Sites - General Costs","90011","Architect fees New Developments",10,2023,"2023/10","POPI/00041566","POPI",41566,44902,"Triangle Architects Ltd","Minden Close, Burnage","P/O: 32368",4860,0,"0402"]
[10,"90-90200","New Build Sites - General Costs","90011","Architect fees New Developments",11,2023,"2023/11","POPI/00043029","POPI",43029,44957,"Triangle Architects Ltd","JAN23-Minden Close Burnage-Pre Planning","P/O: 32368",4860,0,"0402"]
[10,"90-90200","New Build Sites - General Costs","90011","Architect fees New Developments",11,2023,"2023/11","POPI/00043465","POPI",43465,44957,"Bernard Taylor Partnership","Jan23-Varey Street-Planning Application","P/O: 30776",2240,0,"0704"]
[10,"90-90200","New Build Sites - General Costs","90011","Architect fees New Developments",11,2023,"2023/11","POPI/00043466","POPI",43466,44957,"Bernard Taylor Partnership","Jan23-Cross Lane-Planning Application","P/O: 30775",4480,0,"0704"]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",12,2023,"2023/12","POPI/00043710","POPI",43710,44957,"Lexington North Ltd","JAN23-CONSULTANCY SERVICE-EXPENSES","P/O: 33441",4073.92,0,"1712"]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",10,2023,"2023/10","POPI/00042142","POPI",42142,44883,"Trowers And Hamlins","DISPOSAL OF BUIOLDINGS MANCHESTER RD","P/O: 32230",1320,0,"0080"]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",11,2023,"2023/11","POPI/00042186","POPI",42186,44883,"Trowers And Hamlins","Development of Minden Close","P/O: 28353",904.8,0,"0080"]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",11,2023,"2023/11","POPI/00042187","POPI",42187,44883,"Trowers And Hamlins","Development of Cross Lane","P/O: 28353",668.4,0,"0080"]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",11,2023,"2023/11","POPI/00042188","POPI",42188,44883,"Trowers And Hamlins","Development of Varey Street","P/O: 28353",841.8,0,"0080"]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",12,2023,"2023/12","POPI/00043871","POPI",43871,44981,"Brabners LLP","FEB23-DISBURSEMENTS","P/O: 33592",1702.01,0,"1509"]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",12,2023,"2023/12","POPI/00044049","POPI",44049,44999,"Anthony Collins Solicitors Llp","MAR23-GOVERNANCE ADVICE-01/11/22-28/11/2","P/O: 32167",3480,0,"0208"]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",12,2023,"2023/12","POPI/00043607","POPI",43607,44986,"Thomson Associates","Harold Dalton Fields PROFESSIONAL SERVIC","P/O: 33326",960,0,"1072"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",10,2023,"2023/10","POPI/00042624","POPI",42624,44925,"Lexington North Ltd","DEC22-PROJECT GREEN-CONSULTANCY SERVICES","P/O: 32763",3915.22,0,"1712"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",10,2023,"2023/10","POPI/00042545","POPI",42545,44931,"UCML- Utilities Connections Management L","Jan23-Minden Close-Level 1 Utility Study","P/O: 32709",936,0,"1110"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",10,2023,"2023/10","POPI/00042884","POPI",42884,44951,"Environmental Engineering Partnership T/","JAN23-CROSS LANE-ECOLOGICAL APP & BIO RE","P/O: 32699",1800,0,"1643"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",10,2023,"2023/10","POPI/00042885","POPI",42885,44951,"Environmental Engineering Partnership T/","JAN23-VAREY STREET-ECO APP & BIO REPORT","P/O: 32699",1776,0,"1643"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",11,2023,"2023/11","POPI/00042938","POPI",42938,44950,"Trevor Bridge Associates Limited","JAN23-Cross Lane/Varey Street-Architectu","P/O: 32973",660,0,"1670"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",11,2023,"2023/11","POPI/00043030","POPI",43030,44957,"Redmore Environmental Limited","JAN23-Minden CLose Burnage-Air Quality","P/O: 32844",1020,0,"1668"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",11,2023,"2023/11","POPI/00043226","POPI",43226,44957,"Mode Transport Planning (Birmingham) Ltd","JAN23-MINDEN CLOSE BURNAGE-TRANSPORT","P/O: 33241",720,0,"1120"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",12,2023,"2023/12","POPI/00043929","POPI",43929,44804,"Lexington North Ltd","AUG23-CONSULTANCY SERVICES","P/O: 33765",2196.16,0,"1712"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",12,2023,"2023/12","POPI/00043926","POPI",43926,44834,"Lexington North Ltd","Sep22 - Consultancy Service","P/O: 33833",2177.92,0,"1712"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",12,2023,"2023/12","POPI/00043922","POPI",43922,44865,"Lexington North Ltd","OCT23-CONSULTANCY SERVICES","P/O: 33731",2182.6799999999998,0,"1712"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",12,2023,"2023/12","POPI/00043709","POPI",43709,44966,"Energy Council","FEB23-CROSS LANE/VAREY STREET-WORK STAGE","P/O: 32704",1140,0,"1374"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",12,2023,"2023/12","POPI/00043860","POPI",43860,44985,"Lexington North Ltd","FEB23-CONSULTANCY SERVICES EXPENSES","P/O: 33636",2433.58,0,"1712"]
[10,"90-90200","New Build Sites - General Costs","91240","Other Consultants",12,2023,"2023/12","SADEBB/00002203","SADEBB",2203,45001,null,"Red Box Surveys",null,1495,0]
[10,"90-90207","Gorton Extra Care","90010","Works costs",12,2023,"2023/12","PINV/00031943","PINV",31943,45001,"Southway Devco Ltd","Recharge POPI 1668",null,26040.240000000002,0,"1215"]
[10,"90-90207","Gorton Extra Care","91240","Other Consultants",11,2023,"2023/11","POPI/00043277","POPI",43277,44957,"DW Hargreaves Electrical Contractors Ltd","JAN23-GORTON MILL HOUSE-UPGRADE LIGHTING","P/O: 31252",554.58000000000004,0,"1638"]
[10,"90-90219","Rainford Ave","91120","Planning fee",12,2023,"2023/12","SADEBB/00002187","SADEBB",2187,44987,null,"Manchester City Council",null,924,0]
[10,"90-90219","Rainford Ave","91160","Site Investigation",12,2023,"2023/12","POPI/00043869","POPI",43869,44977,"Redmore Environmental Limited","FEB23-RAINFORD AVE-MANCHESTER AIR QUALIT","P/O: 33278",540,0,"1668"]
[10,"90-90219","Rainford Ave","91160","Site Investigation",12,2023,"2023/12","POPI/00044034","POPI",44034,44998,"Worms Eye Limited","MAR23-RAINFORD AVE-CARRY OUT SITE VISIT","P/O: 33759",3278.4,0,"1390"]
[10,"90-90219","Rainford Ave","91180","Structural Survey",11,2023,"2023/11","POPI/00042862","POPI",42862,44938,"ADS Structural Limited","JAN23-RAINFORD AVE-UPDATE TO DRAIN STRAT","P/O: 33237",1440,0,"1471"]
[10,"90-90219","Rainford Ave","91210","Architects",11,2023,"2023/11","POPI/00042967","POPI",42967,44915,"Triangle Architects Ltd","DEC22-Pre Planning fee","P/O: 33094",4860,0,"0402"]
[10,"90-90219","Rainford Ave","91240","Other Consultants",12,2023,"2023/12","POPI/00043758","POPI",43758,44946,"Ascerta","JAN23-ECOLOGICAL APPRAISAL AND INSPECTIO","P/O: 32938",936,0,"1450"]
[10,"90-90219","Rainford Ave","91240","Other Consultants",12,2023,"2023/12","POPI/00043858","POPI",43858,44984,"Ascerta","FEB23-RAINFORD AVE-SURVEY OF TREES","P/O: 33638",756,0,"1450"]
[10,"90-90219","Rainford Ave","91240","Other Consultants",12,2023,"2023/12","PINV/00031935","PINV",31935,44994,"Southway Devco Ltd","Recharge POPI 1660",null,500,0,"1215"]
[10,"90-90221","Nell Lane","90010","Works costs",11,2023,"2023/11","PINV/00031891","PINV",31891,44959,"Southway Devco Ltd","Recharge POPI 1633",null,109452.96,0,"1215"]
[10,"90-90221","Nell Lane","90010","Works costs",12,2023,"2023/12","PINV/00031935","PINV",31935,44994,"Southway Devco Ltd","Recharge POPI 1666",null,126458,0,"1215"]
[10,"90-90221","Nell Lane","90010","Works costs",12,2023,"2023/12","PCRN/00002717","PCRN",2717,45008,"Southway Devco Ltd","Credit for recharge POPI 1633",null,-109452.96,0,"1215"]
[10,"90-90221","Nell Lane","90010","Works costs",12,2023,"2023/12","PINV/00031955","PINV",31955,45008,"Southway Devco Ltd","Recharge POPI 1633",null,109452.96,0,"1215"]
[10,"90-90221","Nell Lane","91250","Employers Agent",11,2023,"2023/11","PINV/00031897","PINV",31897,44966,"Southway Devco Ltd","Recharge POPI 1648",null,606.54,0,"1215"]
[10,"90-90221","Nell Lane","91295","Clerk of Works M&E",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1630",null,777.5,0,"1215"]
[10,"90-90221","Nell Lane","91295","Clerk of Works M&E",11,2023,"2023/11","PINV/00031897","PINV",31897,44966,"Southway Devco Ltd","Recharge POPI 1643",null,777.5,0,"1215"]
[10,"90-90221","Nell Lane","91295","Clerk of Works M&E",12,2023,"2023/12","PINV/00031935","PINV",31935,44994,"Southway Devco Ltd","Recharge POPI 1656",null,777.5,0,"1215"]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",11,2023,"2023/11","PINV/00031891","PINV",31891,44959,"Southway Devco Ltd","Margin POPI 1633",null,1094.53,0,"1215"]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",12,2023,"2023/12","PINV/00031935","PINV",31935,44994,"Southway Devco Ltd","Margin POPI 1656 & 1666",null,1272.3599999999999,0,"1215"]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",12,2023,"2023/12","PCRN/00002717","PCRN",2717,45008,"Southway Devco Ltd","Credit for margin POPI 1633",null,-1094.53,0,"1215"]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",12,2023,"2023/12","PINV/00031955","PINV",31955,45008,"Southway Devco Ltd","Margin POPI 1633",null,1094.53,0,"1215"]
[10,"90-90225","Didsbury point AR","91120","Planning fee",10,2023,"2023/10","POPI/00041923","POPI",41923,44865,"Euan Kellie Property Solutions","Oct22-Didsbury Point-Advice","P/O: 32707",502.2,0,"1602"]
[10,"90-90225","Didsbury point AR","91250","Employers Agent",12,2023,"2023/12","PINV/00031956","PINV",31956,45008,"Southway Devco Ltd","Recharge POPI 1676",null,5606.74,0,"1215"]
[10,"90-90231","Dickens Lane Bell AR S106","90000","Housing Stock",10,2023,"2023/10","CJ01/00012269","CJ01",12269,44956,null,"Dickens Lane Comp Flats Jan 23",null,24251.22,0]
[10,"90-90231","Dickens Lane Bell AR S106","90010","Works costs",10,2023,"2023/10","CJ01/00012269","CJ01",12269,44956,null,"Dickens Lane Comp Flats Jan 23",null,344752,0]
[10,"90-90231","Dickens Lane Bell AR S106","91250","Employers Agent",10,2023,"2023/10","POPI/00042328","POPI",42328,44781,"Wilkinson Cowan Partnership Ltd","RIBA WORKS AGENT FEE £26744","P/O: 28570",2005.81,0,"1329"]
[10,"90-90231","Dickens Lane Bell AR S106","91250","Employers Agent",12,2023,"2023/12","POPI/00043746","POPI",43746,44991,"Wilkinson Cowan Partnership Ltd","MAR23-DICKEN LANE POYNTON-PROF SERVICES","P/O: 28570",1504.68,0,"1329"]
[10,"90-90231","Dickens Lane Bell AR S106","91295","Clerk of Works M&E",10,2023,"2023/10","POPI/00042329","POPI",42329,44781,"Wilkinson Cowan Partnership Ltd","CLERK OF WORKS DICKENS LANE","P/O: 28569",1444.42,0,"1329"]
[10,"90-90231","Dickens Lane Bell AR S106","91295","Clerk of Works M&E",10,2023,"2023/10","POPI/00042077","POPI",42077,44883,"Wilkinson Cowan Partnership Ltd","Nov22-clerks of works","P/O: 32246",1444.42,0,"1329"]
[10,"90-90240","Francis Road","91140","Legal fees",10,2023,"2023/10","POPI/00042307","POPI",42307,44942,"Trowers And Hamlins","Jan23-Francis Road-Professional Services","P/O: 32855",1053.5999999999999,0,"0080"]
[10,"90-90240","Francis Road","91240","Other Consultants",10,2023,"2023/10","PCRN/00002695","PCRN",2695,44864,"Maddox and Associates Limited","POPI31879 -8051 Wrongly raised in Trust",null,-600,0,"1713"]
[10,"90-90240","Francis Road","91240","Other Consultants",10,2023,"2023/10","PINV/00031878","PINV",31878,44938,"Southway Devco Ltd","Recharge POPI/1618",null,500,0,"1215"]
[10,"90-90240","Francis Road","91240","Other Consultants",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1632",null,500,0,"1215"]
[10,"90-90240","Francis Road","91240","Other Consultants",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1623",null,1500,0,"1215"]
[10,"90-90240","Francis Road","91240","Other Consultants",11,2023,"2023/11","PINV/00031879","PINV",31879,44864,"Maddox and Associates Limited","8160 Paid in Devco- wrongly Rais Trust",null,600,0,"1713"]
[10,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","PCRN/00002714","PCRN",2714,44926,"Light & Wall Limited T/A Proximity","Inv raised in Devco /Paid",null,-5100,0,"1716"]
[10,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","POPI/00043977","POPI",43977,44926,"Light & Wall Limited T/A Proximity","DEC22-PELLOWE HOUSE-PROF SERVICES","P/O: 33834",5100,0,"1716"]
[10,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","POPI/00043939","POPI",43939,44957,"UCML- Utilities Connections Management L","JAN23-PELLOWE HOUSE-PROF SERVICES","P/O: 33706",777.6,0,"1110"]
[10,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","PCRN/00002720","PCRN",2720,44980,"UCML- Utilities Connections Management L","POPI44074 DUPLICATE ENTRY",null,-777.6,0,"1110"]
[10,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","POPI/00044072","POPI",44072,44980,"UCML- Utilities Connections Management L","Feb23 -Pellowe House -Second interim inv","P/O: 33945",777.6,0,"1110"]
[10,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","POPI/00044074","POPI",44074,44980,"UCML- Utilities Connections Management L","FEB23-PELLOWE HOUSE-PROF SERVICES","P/O: 33701",777.6,0,"1110"]
[10,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","PINV/00031942","PINV",31942,45001,"Southway Devco Ltd","Recharge POPI 1674",null,2950,0,"1215"]
[10,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","PINV/00031942","PINV",31942,45001,"Southway Devco Ltd","Recharge POPI 1680",null,4250,0,"1215"]
[10,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","PINV/00031956","PINV",31956,45008,"Southway Devco Ltd","Recharge POPI 1658",null,750,0,"1215"]
[10,"90-90240","Francis Road","91240","Other Consultants",12,2023,"2023/12","PINV/00031956","PINV",31956,45008,"Southway Devco Ltd","Recharge POPI 1659",null,1500,0,"1215"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90010","Works costs",10,2023,"2023/10","PINV/00031877","PINV",31877,44931,"Southway Devco Ltd","Recharge POPI1616",null,22142.43,0,"1215"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90010","Works costs",11,2023,"2023/11","PINV/00031897","PINV",31897,44966,"Southway Devco Ltd","Recharge POPI 1641",null,63562.73,0,"1215"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90010","Works costs",11,2023,"2023/11","PINV/00031897","PINV",31897,44966,"Southway Devco Ltd","Recharge POPI 1642",null,942.41,0,"1215"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90010","Works costs",12,2023,"2023/12","PINV/00031942","PINV",31942,45001,"Southway Devco Ltd","Recharge PCRN 41",null,-27209.59,0,"1215"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90010","Works costs",12,2023,"2023/12","PINV/00031942","PINV",31942,45001,"Southway Devco Ltd","Recharge POPI 1681",null,76603.78,0,"1215"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90014","Other Fees New Developments",12,2023,"2023/12","PINV/00031959","PINV",31959,45014,"Southway Devco Ltd","Recharge SADEBB40",null,4834.8,0,"1215"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90100","Social housing grant",12,2023,"2023/12","CJ01/00012467","CJ01",12467,45016,null,"HE Grant 501 Barlow Moor Rd",null,-10500,0]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91120","Planning fee",12,2023,"2023/12","PINV/00031953","PINV",31953,44957,"Nexus Planning Limited","Invoice raised in Devco",null,1000,0,"1406"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91120","Planning fee",12,2023,"2023/12","PCRN/00002716","PCRN",2716,45006,"Nexus Planning Limited","CN for Inv No.NP00011794",null,-1000,0,"1406"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91120","Planning fee",12,2023,"2023/12","PINV/00031956","PINV",31956,45008,"Southway Devco Ltd","Recharge POPI 1682",null,1000,0,"1215"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91140","Legal fees",11,2023,"2023/11","POPI/00042143","POPI",42143,44888,"Trowers And Hamlins","PURCHACE OF 501 BARLOW MOOR ROAD","P/O: 32227",4034.88,0,"0080"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91235","M&E Consultant",12,2023,"2023/12","PINV/00031955","PINV",31955,45008,"Southway Devco Ltd","Recharge CJ07/107",null,4809.46,0,"1215"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91250","Employers Agent",12,2023,"2023/12","POPI/00044347","POPI",44347,45008,"Whitley Eaves Ltd","501 BARLOW MOOR ROAD M21 8AG","P/O: 28555",1980,0,"1437"]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91400","DevCo 1% Margin -D&B",11,2023,"2023/11","PINV/00031897","PINV",31897,44966,"Southway Devco Ltd","Margin POPI 1641 & 1642",null,645.04999999999995,0,"1215"]
[10,"90-90242","AR Chelford Road","91280","PRINCIPAL DESIGNER",10,2023,"2023/10","POPI/00042622","POPI",42622,44925,"Poole Dick Associates Limited","DEC22-CHELFORD ROAD-PROFFESIONAL FEES","P/O: 31578",773.18,0,"0922"]
[10,"90-90242","AR Chelford Road","91280","PRINCIPAL DESIGNER",12,2023,"2023/12","POPI/00044125","POPI",44125,45016,"Poole Dick Associates Limited","MAR23-CHELFORD RD-PROF FEES","P/O: 31578",773.18,0,"0922"]
[10,"90-90243","5 Westbourne Range","91896","Other Income - development",12,2023,"2023/12","CJ01/00012462","CJ01",12462,44999,null,"5 Westbourne Rge h/less grant",null,-88060.25,0]
[10,"90-90245","AR- Christie Road","91140","Legal fees",10,2023,"2023/10","POPI/00042144","POPI",42144,44882,"Trowers And Hamlins","LAND PURCHASE CHRISTIE ROAD","P/O: 32225",618.98,0,"0080"]
[10,"90-90245","AR- Christie Road","91210","Architects",12,2023,"2023/12","PINV/00031928","PINV",31928,44987,"Southway Devco Ltd","RECHARGE POPI/00001647",null,971.25,0,"1215"]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",12,2023,"2023/12","PINV/00031935","PINV",31935,44994,"Southway Devco Ltd","Recharge POPI 1662",null,743.4,0,"1215"]
[10,"90-90246","Minden Close - SR","91160","Site Investigation",12,2023,"2023/12","POPI/00043732","POPI",43732,44967,"Ascerta","FEB23-MINDEN CLOSE-INSPECTION OF BUILDIN","P/O: 33648",1140,0,"1450"]
[10,"90-90246","Minden Close - SR","91240","Other Consultants",12,2023,"2023/12","POPI/00044082","POPI",44082,45008,"Couch Consulting Engineers (Midlands)Ltd","MAR23-MINDEN CLOSE-CONSULTING ENGINEER","P/O: 33946",1950,0,"1720"]
[10,"90-90247","Cross Lane - AR","91120","Planning fee",11,2023,"2023/11","CJ01/00012293","CJ01",12293,44964,null,"Plan fee Cross Lane",null,3696,0]
[10,"90-90248","Varey St - AR","91120","Planning fee",11,2023,"2023/11","CJ01/00012292","CJ01",12292,44964,null,"Plan fee Varey Street",null,2310,0]
[10,"90-90507","Gorton EC Cafe","90010","Works costs",12,2023,"2023/12","PINV/00031943","PINV",31943,45001,"Southway Devco Ltd","Recharge POPI 1668",null,1644.65,0,"1215"]
[10,"90-91225","Didsbury Point Commercial","91150","Valuation",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1615",null,24000,0,"1215"]
[10,"90-91225","Didsbury Point Commercial","91280","PRINCIPAL DESIGNER",12,2023,"2023/12","PINV/00031956","PINV",31956,45008,"Southway Devco Ltd","Recharge POPI 1677",null,824.98,0,"1215"]
[10,"90-93221","Lower Moat OS","91120","Planning fee",12,2023,"2023/12","CJ01/00012402","CJ01",12402,44985,null,"LCAB Warranty fee",null,750,0]
[10,"90-94001","Vine Street Shared Ownership","90010","Works costs",12,2023,"2023/12","PINV/00031935","PINV",31935,44994,"Southway Devco Ltd","Recharge POPI 1669",null,2000,0,"1215"]
[10,"90-94214","Regents rd SO","90010","Works costs",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge PINV76",null,36275.26,0,"1215"]
[10,"90-94214","Regents rd SO","90010","Works costs",11,2023,"2023/11","POPI/00043542","POPI",43542,44950,"Fieldway Supplies Ltd","Jan23-Allingham Place-Remedial Works","P/O: 32937",2219.1,0,"1473"]
[10,"90-94214","Regents rd SO","90010","Works costs",11,2023,"2023/11","PINV/00031891","PINV",31891,44959,"Southway Devco Ltd","Recharge CJ07/00000108",null,24269.02,0,"1215"]
[10,"90-94214","Regents rd SO","90010","Works costs",12,2023,"2023/12","SADEBB/00002181","SADEBB",2181,44987,null,"Jonathan A Keating",null,765,0]
[10,"90-94214","Regents rd SO","90010","Works costs",12,2023,"2023/12","PCRN/00002717","PCRN",2717,45008,"Southway Devco Ltd","Credit for recharge CJ07/108",null,-24269.02,0,"1215"]
[10,"90-94214","Regents rd SO","90010","Works costs",12,2023,"2023/12","PINV/00031955","PINV",31955,45008,"Southway Devco Ltd","Recharge CJ07/108",null,24269.02,0,"1215"]
[10,"90-94214","Regents rd SO","91140","Legal fees",10,2023,"2023/10","POPI/00042060","POPI",42060,44860,"Trowers And Hamlins","Oct22- Altricham-Professioanl Serv","P/O: 31946",3858,0,"0080"]
[10,"90-94214","Regents rd SO","91250","Employers Agent",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1628",null,1000,0,"1215"]
[10,"90-94214","Regents rd SO","91290","Clerk of Works Building",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1629",null,566.66,0,"1215"]
[10,"90-94222","Kings School (Kingswood Park) SO S106","91250","Employers Agent",10,2023,"2023/10","POPI/00042269","POPI",42269,44781,"Wilkinson Cowan Partnership Ltd","Aug22-kings quarter macclesfield-work","P/O: 30904",3780,0,"1329"]
[10,"90-94223","Kings School SO Houses S106","91140","Legal fees",12,2023,"2023/12","POPI/00044282","POPI",44282,44865,"Knights plc","OCT22-KINGS SCHOOL MACCLESFIELD-PROF CHA","P/O: 34006",2168.4,0,"1495"]
[10,"90-94223","Kings School SO Houses S106","91140","Legal fees",12,2023,"2023/12","POPI/00044282","POPI",44282,44865,"Knights plc","OCT22-KINGS SCHOOL MACCLESFIELD-PROF CHA","P/O: 34006",1410,0,"1495"]
[10,"90-94224","Barlow moor rd","90010","Works costs",11,2023,"2023/11","PINV/00031891","PINV",31891,44959,"Southway Devco Ltd","Recharge CJ07/00000108",null,2104.15,0,"1215"]
[10,"90-94224","Barlow moor rd","90010","Works costs",11,2023,"2023/11","PINV/00031891","PINV",31891,44959,"Southway Devco Ltd","Recharge CJ07/00000107",null,2705.31,0,"1215"]
[10,"90-94224","Barlow moor rd","90010","Works costs",12,2023,"2023/12","PCRN/00002717","PCRN",2717,45008,"Southway Devco Ltd","Credit for recharge CJ07/107",null,-4809.46,0,"1215"]
[10,"90-94224","Barlow moor rd","91295","Clerk of Works M&E",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1621",null,1020,0,"1215"]
[10,"90-94225","Didsbury point SO","91120","Planning fee",10,2023,"2023/10","POPI/00041923","POPI",41923,44865,"Euan Kellie Property Solutions","Oct22-Didsbury Point-Advice","P/O: 32707",965.7,0,"1602"]
[10,"90-94225","Didsbury point SO","91120","Planning fee",10,2023,"2023/10","POPI/00042047","POPI",42047,44895,"Euan Kellie Property Solutions","Nov22-Planning Advice:- Didsbury Point","P/O: 32466",643.79999999999995,0,"1602"]
[10,"90-94225","Didsbury point SO","91120","Planning fee",11,2023,"2023/11","PINV/00031897","PINV",31897,44966,"Southway Devco Ltd","Recharge POPI 1645",null,536.5,0,"1215"]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1626",null,536.5,0,"1215"]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",11,2023,"2023/11","PINV/00031891","PINV",31891,44959,"Southway Devco Ltd","Recharge POPI 1638",null,751.1,0,"1215"]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",11,2023,"2023/11","PINV/00031897","PINV",31897,44966,"Southway Devco Ltd","Recharge POPI 1638",null,938.87,0,"1215"]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",12,2023,"2023/12","PCRN/00002717","PCRN",2717,45008,"Southway Devco Ltd","Credit for recharge POPI 1638",null,-751.1,0,"1215"]
[10,"90-94226","Lansdowne Road","90010","Works costs",12,2023,"2023/12","PINV/00031905","PINV",31905,44980,"Southway Devco Ltd","Recharge POPI 1652",null,31555.19,0,"1215"]
[10,"90-94226","Lansdowne Road","90010","Works costs",12,2023,"2023/12","PINV/00031942","PINV",31942,45001,"Southway Devco Ltd","Recharge POPI 1678",null,71746.61,0,"1215"]
[10,"90-94226","Lansdowne Road","91250","Employers Agent",10,2023,"2023/10","PINV/00031877","PINV",31877,44931,"Southway Devco Ltd","Recharge POPI/ 1614",null,3108.61,0,"1215"]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",10,2023,"2023/10","PINV/00031878","PINV",31878,44938,"Southway Devco Ltd","recharge POPI 1561",null,1020,0,"1215"]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1625",null,1020,0,"1215"]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",11,2023,"2023/11","PINV/00031897","PINV",31897,44966,"Southway Devco Ltd","Recharge POPI 1649",null,1020,0,"1215"]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",12,2023,"2023/12","PINV/00031935","PINV",31935,44994,"Southway Devco Ltd","Recharge POPI 1671",null,1020,0,"1215"]
[10,"90-94226","Lansdowne Road","91400","DevCo 1% Margin -D&B",12,2023,"2023/12","PINV/00031942","PINV",31942,45001,"Southway Devco Ltd","Margin POPI 1678",null,717.47,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",10,2023,"2023/10","POPI/00042206","POPI",42206,44865,"Davies M&E Partnership Limited","Oct22-Chorlton Apartments-Prof Services","P/O: 31443",910,0,"1628"]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",10,2023,"2023/10","PINV/00031878","PINV",31878,44938,"Southway Devco Ltd","Recharge POPI/1564",null,3475,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",12,2023,"2023/12","POPI/00043560","POPI",43560,44964,"Greenfingers Landscape Limited","FEB23-HIGH LANE CHORLTON-CLEARANCE OF TR","P/O: 32983",3799.6,0,"0400"]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",12,2023,"2023/12","POPI/00043742","POPI",43742,44965,"Red Acoustics Ltd","FEB23-NEW BUILD RESIDENTIAL","P/O: 33163",3300,0,"1703"]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",12,2023,"2023/12","PINV/00031902","PINV",31902,44973,"Southway Devco Ltd","Recharge POPI 1650",null,2200,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91250","Employers Agent",12,2023,"2023/12","PINV/00031928","PINV",31928,44987,"Southway Devco Ltd","RECHARGE POPI/00001661",null,2640,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91295","Clerk of Works M&E",10,2023,"2023/10","PINV/00031878","PINV",31878,44938,"Southway Devco Ltd","Recharge POPI/1528",null,989.45,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91295","Clerk of Works M&E",10,2023,"2023/10","PINV/00031878","PINV",31878,44938,"Southway Devco Ltd","Recharge POPI/1597",null,899.5,0,"1215"]
[10,"90-94228","Chorlton Irish Club SO","91295","Clerk of Works M&E",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1563",null,5127.1499999999996,0,"1215"]
[10,"90-94229","Higher Road, Urmston SO","91240","Other Consultants",10,2023,"2023/10","PINV/00031886","PINV",31886,44952,"Southway Devco Ltd","Recharge POPI-1636",null,972,0,"1215"]
[10,"90-94230","Royal Canal","90010","Works costs",10,2023,"2023/10","POPI/00042308","POPI",42308,44943,"Heatley Developments Limited","Jan23-RCW Valuation 8","P/O: 30917",407182.76,0,"1624"]
[10,"90-94230","Royal Canal","90010","Works costs",11,2023,"2023/11","POPI/00043344","POPI",43344,44967,"Heatley Developments Limited","Feb23-RCW Valuation 9","P/O: 30917",293972.18,0,"1624"]
[10,"90-94230","Royal Canal","90010","Works costs",12,2023,"2023/12","POPI/00043925","POPI",43925,44995,"Heatley Developments Limited","MAR23-RCW VALUATION 10","P/O: 30917",304798.94,0,"1624"]
[10,"90-94230","Royal Canal","91250","Employers Agent",10,2023,"2023/10","POPI/00042055","POPI",42055,44895,"Enabl Consult Limited","Oct22-Royal Canal Works","P/O: 31966",2750,0,"1642"]
[10,"90-94230","Royal Canal","91250","Employers Agent",10,2023,"2023/10","POPI/00042621","POPI",42621,44895,"Enabl Consult Limited","NOV22-ROYAL CANAL WORK MONTHLY FEE","P/O: 32722",2750,0,"1642"]
[10,"90-94230","Royal Canal","91250","Employers Agent",10,2023,"2023/10","POPI/00042708","POPI",42708,44932,"Enabl Consult Limited","JAN23-ROYAL CANAL WORKS MONTHLY FEES","P/O: 32797",2750,0,"1642"]
[10,"90-94230","Royal Canal","91250","Employers Agent",12,2023,"2023/12","POPI/00043714","POPI",43714,44963,"Enabl Consult Limited","FEB23-ROYAL CANAL WORKS","P/O: 33279",2750,0,"1642"]
[10,"90-94230","Royal Canal","91250","Employers Agent",12,2023,"2023/12","POPI/00043949","POPI",43949,44991,"Enabl Consult Limited","MAR23-ROYAL CANAL WORKS MONTHLY FEE","P/O: 33693",2750,0,"1642"]
[10,"90-94231","Dickens Lane Bell SO S106","90000","Housing Stock",10,2023,"2023/10","CJ01/00012268","CJ01",12268,44952,null,"Dickens Houses Compl Jan 23",null,701225.91,0]
[10,"90-94231","Dickens Lane Bell SO S106","90000","Housing Stock",12,2023,"2023/12","CJ01/00012404","CJ01",12404,45013,null,"Comp Dickens Lane",null,701226,0]
[10,"90-94231","Dickens Lane Bell SO S106","90010","Works costs",10,2023,"2023/10","CJ01/00012268","CJ01",12268,44952,null,"Dickens Houses Compl Jan 23",null,16636.599999999999,0]
[10,"90-94231","Dickens Lane Bell SO S106","90010","Works costs",12,2023,"2023/12","CJ01/00012404","CJ01",12404,45013,null,"Comp Dickens Lane",null,17104,0]
[10,"90-94231","Dickens Lane Bell SO S106","91250","Employers Agent",10,2023,"2023/10","POPI/00042328","POPI",42328,44781,"Wilkinson Cowan Partnership Ltd","RIBA WORKS AGENT FEE £26744","P/O: 28570",1080.04,0,"1329"]
[10,"90-94231","Dickens Lane Bell SO S106","91250","Employers Agent",10,2023,"2023/10","POPI/00042378","POPI",42378,44908,"Wilkinson Cowan Partnership Ltd","Dec22-dickens lane poynton-agent fee","P/O: 32547",3857.31,0,"1329"]
[10,"90-94231","Dickens Lane Bell SO S106","91250","Employers Agent",12,2023,"2023/12","POPI/00043746","POPI",43746,44991,"Wilkinson Cowan Partnership Ltd","MAR23-DICKEN LANE POYNTON-PROF SERVICES","P/O: 28570",809.67,0,"1329"]
[10,"90-94231","Dickens Lane Bell SO S106","91295","Clerk of Works M&E",10,2023,"2023/10","POPI/00042329","POPI",42329,44781,"Wilkinson Cowan Partnership Ltd","CLERK OF WORKS DICKENS LANE","P/O: 28569",777.77,0,"1329"]
[10,"90-94231","Dickens Lane Bell SO S106","91295","Clerk of Works M&E",10,2023,"2023/10","POPI/00042077","POPI",42077,44883,"Wilkinson Cowan Partnership Ltd","Nov22-clerks of works","P/O: 32246",777.77,0,"1329"]
[10,"90-94233","Tatton Place","91120","Planning fee",12,2023,"2023/12","PINV/00031928","PINV",31928,44987,"Southway Devco Ltd","RECHARGE POPI/00001663",null,1950,0,"1215"]
[10,"90-94233","Tatton Place","91125","Acquisition fees",10,2023,"2023/10","POPI/00042314","POPI",42314,44862,"Capsticks Solicitors LLP","Oct22-sale police station-professional c","P/O: 32067",6063.5,0,"1503"]
[10,"90-94233","Tatton Place","91240","Other Consultants",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1559",null,6600,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",10,2023,"2023/10","PINV/00031881","PINV",31881,44945,"Southway Devco Ltd","Recharge POPI/1624",null,1330,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",11,2023,"2023/11","PINV/00031890","PINV",31890,44959,"Southway Devco Ltd","Recharge POPI 1639",null,2625,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",11,2023,"2023/11","PINV/00031890","PINV",31890,44959,"Southway Devco Ltd","Recharge POPI 1640",null,2100,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",11,2023,"2023/11","PINV/00031897","PINV",31897,44966,"Southway Devco Ltd","Recharge POPI 1640",null,2625,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PINV/00031938","PINV",31938,44895,"AA Projects Ltd","Nov22- P21011 Bs-Tatton Place",null,500,0,"1290"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","POPI/00044062","POPI",44062,44952,"Utility Infrastructure Consulting Ltd","JAN23-TATTON RD-GPR UTILITY MAPPING","P/O: 33843",2275,0,"1727"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PINV/00031937","PINV",31937,44957,"AA Projects Ltd","JAN23- P21011 Tatton place",null,1875,0,"1290"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PCRN/00002710","PCRN",2710,44985,"AA Projects Ltd","PINV31936 - P21011 Tatton Place",null,-4250,0,"1290"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PINV/00031936","PINV",31936,44985,"AA Projects Ltd","Feb23- SHT - Tatton Place - Fee",null,1875,0,"1290"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","POPI/00043969","POPI",43969,44986,"Trafford Council","MAR23-MASONIC HALL-01/04/23-31/03/24","P/O: 33824",11534.58,0,"1356"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PINV/00031928","PINV",31928,44987,"Southway Devco Ltd","RECHARGE POPI/00001665",null,500,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PINV/00031928","PINV",31928,44987,"Southway Devco Ltd","RECHARGE POPI/00001664",null,2475,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","POPI/00044063","POPI",44063,45001,"Utility Infrastructure Consulting Ltd","MAR23-TATTON RD-METER REMOVALS","P/O: 33842",2100,0,"1727"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PCRN/00002717","PCRN",2717,45008,"Southway Devco Ltd","Credit for recharge POPI 1639",null,-2625,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PCRN/00002717","PCRN",2717,45008,"Southway Devco Ltd","Credit for recharge POPI 1640",null,-2100,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PINV/00031955","PINV",31955,45008,"Southway Devco Ltd","Recharge POPI 1639",null,2625,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PINV/00031956","PINV",31956,45008,"Southway Devco Ltd","Recharge PCRN 40",null,-1875,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PINV/00031956","PINV",31956,45008,"Southway Devco Ltd","Recharge PINV 79",null,4250,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PINV/00031956","PINV",31956,45008,"Southway Devco Ltd","Recharge PCRN 42",null,-500,0,"1215"]
[10,"90-94233","Tatton Place","91240","Other Consultants",12,2023,"2023/12","PINV/00031956","PINV",31956,45008,"Southway Devco Ltd","Recharge PINV 78",null,2625,0,"1215"]
[10,"90-94234","Botanical Gardens","91250","Employers Agent",10,2023,"2023/10","PCRN/00002697","PCRN",2697,44946,"Poole Dick Associates Limited","Credit note for invoice 23654",null,-3750,0,"0922"]
[10,"90-94234","Botanical Gardens","91250","Employers Agent",10,2023,"2023/10","PINV/00031882","PINV",31882,44946,"Poole Dick Associates Limited","ICN framework not been paid CN23905",null,3750,0,"0922"]
[10,"90-94235","Cringle Road","91250","Employers Agent",10,2023,"2023/10","POPI/00042753","POPI",42753,44942,"Enabl Consult Limited","Jan23-CringeRoad- 12k Initialdrawdown5%f","P/O: 32890",600,0,"1642"]
[10,"90-94235","Cringle Road","91250","Employers Agent",12,2023,"2023/12","POPI/00043979","POPI",43979,44991,"Enabl Consult Limited","MAR23-PURCHASE AGENT FEE","P/O: 32890",600,0,"1642"]
[10,"90-94236","Stamford Arms S106 SO","91140","Legal fees",12,2023,"2023/12","POPI/00043726","POPI",43726,44953,"Knights plc","JAN23-STAMFORD ARMS-PROF CHARGES","P/O: 33207",1065.2,0,"1495"]
[10,"90-94236","Stamford Arms S106 SO","91250","Employers Agent",12,2023,"2023/12","POPI/00043851","POPI",43851,44925,"Poole Dick Associates Limited","DEC22-STAMFORD ARMS-PROF FEES","P/O: 32427",875,0,"0922"]
[10,"90-94236","Stamford Arms S106 SO","91250","Employers Agent",12,2023,"2023/12","POPI/00043849","POPI",43849,44957,"Poole Dick Associates Limited","JAN23-STAMFORD ARMS-PROF FEES","P/O: 32427",875,0,"0922"]
[10,"90-94236","Stamford Arms S106 SO","91250","Employers Agent",12,2023,"2023/12","POPI/00043850","POPI",43850,44985,"Poole Dick Associates Limited","FEB23-STAMFORD ARMS-PROF FEES","P/O: 32427",875,0,"0922"]
[10,"90-94237","Chapel Street RTHB","90014","Other Fees New Developments",12,2023,"2023/12","PINV/00031902","PINV",31902,44973,"Southway Devco Ltd","Recharge POPI 1654",null,5000,0,"1215"]
[10,"90-94238","Chorlton Co-op Funeral Care","91120","Planning fee",12,2023,"2023/12","POPI/00043868","POPI",43868,44971,"Survey Operations Limited","FEB23-21 MANCHESTER RD-SURVEY","P/O: 33442",3600,0,"0910"]
[10,"90-94238","Chorlton Co-op Funeral Care","91140","Legal fees",11,2023,"2023/11","POPI/00042210","POPI",42210,44848,"Trowers And Hamlins","Oct22-structural service","P/O: 32226",1169.1600000000001,0,"0080"]
[10,"90-94238","Chorlton Co-op Funeral Care","91140","Legal fees",12,2023,"2023/12","PCRN/00002715","PCRN",2715,44883,"Trowers And Hamlins","POPI logged incorrect amount","PO00032226,DEV3",-1169.1600000000001,0,"0080"]
[10,"90-94238","Chorlton Co-op Funeral Care","91140","Legal fees",12,2023,"2023/12","PINV/00031954","PINV",31954,44883,"Trowers And Hamlins","POPI Incorrect amt-Co-OP Funeral,Chorlto",null,2520,0,"0080"]
[10,"90-94238","Chorlton Co-op Funeral Care","91140","Legal fees",12,2023,"2023/12","POPI/00044334","POPI",44334,45009,"Trowers And Hamlins","MAR23-CHORLTON-FUNERALCARE","P/O: 34004",500,0,"0080"]
[10,"90-94238","Chorlton Co-op Funeral Care","91210","Architects",12,2023,"2023/12","POPI/00043454","POPI",43454,44980,"OMI Architects Ltd","FEB23-CHORLTON-CO OP FUNERALCARE","P/O: 33483",8625,0,"1722"]
[10,"90-94238","Chorlton Co-op Funeral Care","91240","Other Consultants",12,2023,"2023/12","POPI/00043457","POPI",43457,44955,"Secure Empty Property Ltd","JAN23-CHORLTON-HIRE ALARM","P/O: 34081",739.79,0,"1253"]
[10,"90-94238","Chorlton Co-op Funeral Care","91240","Other Consultants",12,2023,"2023/12","POPI/00043873","POPI",43873,44983,"Secure Empty Property Ltd","FEB23-HIRE STEEL/ALARM","P/O: 34065",714.28,0,"1253"]
[10,"90-94238","Chorlton Co-op Funeral Care","91240","Other Consultants",12,2023,"2023/12","POPI/00043954","POPI",43954,44990,"Enabl Consult Limited","MAR23-PRE APPLICATION MEETING","P/O: 33665",2250,0,"1642"]
[10,"90-94239","Bell - Jam SO","91140","Legal fees",12,2023,"2023/12","POPI/00044283","POPI",44283,44956,"Knights plc","JAN23-8 UNITS AT JAM FACTORY-PROF CHARGE","P/O: 34007",685.2,0,"1495"]
[10,"90-94239","Bell - Jam SO","91140","Legal fees",12,2023,"2023/12","POPI/00044283","POPI",44283,44956,"Knights plc","JAN23-8 UNITS AT JAM FACTORY-PROF CHARGE","P/O: 34007",965,0,"1495"]
[10,"90-94239","Bell - Jam SO","91240","Other Consultants",10,2023,"2023/10","POPI/00042148","POPI",42148,44866,"Enabl Consult Limited","Nov22-Jam factory","P/O: 31965",1200,0,"1642"]
[10,"90-94245","SO- Christie Road","91120","Planning fee",12,2023,"2023/12","PINV/00031942","PINV",31942,45001,"Southway Devco Ltd","Recharge POPI 1679",null,1185,0,"1215"]
[10,"90-94245","SO- Christie Road","91140","Legal fees",10,2023,"2023/10","POPI/00042144","POPI",42144,44882,"Trowers And Hamlins","LAND PURCHASE CHRISTIE ROAD","P/O: 32225",2366.62,0,"0080"]
[10,"90-94245","SO- Christie Road","91140","Legal fees",10,2023,"2023/10","POPI/00042770","POPI",42770,44942,"Trowers And Hamlins","DEC22-CHRISTIE ROAD-LAND PURCHASE","P/O: 32887",667.39,0,"0080"]
[10,"90-94245","SO- Christie Road","91210","Architects",12,2023,"2023/12","PINV/00031928","PINV",31928,44987,"Southway Devco Ltd","RECHARGE POPI/00001647",null,3653.75,0,"1215"]
[10,"90-94245","SO- Christie Road","91210","Architects",12,2023,"2023/12","PINV/00031942","PINV",31942,45001,"Southway Devco Ltd","Recharge POPI 1673",null,853.2,0,"1215"]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",10,2023,"2023/10","PINV/00031878","PINV",31878,44938,"Southway Devco Ltd","Recharge POPI/1612",null,592.5,0,"1215"]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",12,2023,"2023/12","PINV/00031902","PINV",31902,44973,"Southway Devco Ltd","Recharge POPI 1651",null,1797.25,0,"1215"]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",12,2023,"2023/12","PINV/00031935","PINV",31935,44994,"Southway Devco Ltd","Recharge POPI 1662",null,2796.6,0,"1215"]
[20,"90-92215","Lombard House","90010","Works costs",10,2023,"2023/10","POPI/00000790","POPI",790,44893,"Monoroof Limited","Nov22-Abney House - PVC coated metal","P/O: 530",2494.8000000000002]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",10,2023,"2023/10","POPI/00000791","POPI",791,44916,"Trafford Council","01/04/22 to 21/07/22 Regent Rd - Empty","P/O: 528",1065.82]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",10,2023,"2023/10","POPI/00000792","POPI",792,44916,"Trafford Council","01/04/22 to 21/07/22-33 Regent Rd - Empt","P/O: 528",1187.5]
[20,"90-93214","Regent Road - Outright Sale","91250","Employers Agent",12,2023,"2023/12","POPI/00000842","POPI",842,44985,"AA Projects Ltd","Feb23-Weaver Cottages-Surverying Service","P/O: 566",720]
[20,"90-93221","Lower Moat OS","90010","Works costs",10,2023,"2023/10","PINV/00000148","PINV",148,44952,"Southway Devco Ltd","Recharge POPI 1634",null,600]
[20,"90-93221","Lower Moat OS","90010","Works costs",10,2023,"2023/10","PINV/00000148","PINV",148,44952,"Southway Devco Ltd","Recharge POPI 1631",null,22387.040000000001]
[20,"90-93221","Lower Moat OS","91250","Employers Agent",11,2023,"2023/11","POPI/00000819","POPI",819,44957,"Simon Fenton Partnership LLP","Jan23-Lower Moat Close-Designer Services","P/O: 519",600]
[20,"90-93221","Lower Moat OS","91250","Employers Agent",12,2023,"2023/12","POPI/00000797","POPI",797,44926,"Simon Fenton Partnership LLP","DEC22-LOWER MOAT CLOSE-DESIGNER SERVICES","P/O: 565",600]

{"sheet":"Transparency Data Pivot2023 Q4","index":33,"n_rows":72,"n_cols":2,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[]
["Row Labels","Sum of Value_Base"]
["AA Projects Ltd",5970]
["AB Building & Electrical Ltd",113899.33]
["Denton Construction and Electrical Ltd",235910.96000000002]
["Euan Kellie Property Solutions",1684.7]
["Knights plc",6293.8]
["Markhams Limited",13360.68]
["Nexus Planning Limited",2330]
["Simon Fenton Partnership LLP",11229.72]
["Trowers And Hamlins",19354.469999999998]
["UK Networks Land and Property Ltd",938.87]
["Urban Construction Interiors Limited",103301.8]
["Whitley Eaves Ltd",9236.49]
["(blank)",1691980.4600000002]
["Poole Dick Associates Limited",4171.3599999999997]
["J Greenwood (Builders) Limited",22387.040000000001]
["FCS-live Ltd",5150]
["Heatley Developments Limited",1005953.8799999999]
["Enabl Consult Limited",18400]
["Thomson Associates",2700]
["Southway Devco Ltd",1057634.1300000001]
["Calder Peel Partnership Limited",5478.2]
["Pegasus Planning Group Ltd",1777.5]
["Wilkinson Cowan Partnership Ltd",17481.89]
["Built Environment Communications Group",5250]
["Vectos (North) Limited",-3900]
["Oculus Building Consultancy Ltd",6158.4]
["Fieldway Supplies Ltd",2219.1]
["BDO LLP",5000]
["Brabners LLP",1702.01]
["UCML- Utilities Connections Management L",2491.1999999999998]
["ELLUC Projects Ltd",2000]
["Jonathan Patrick – Wirral Clerk of Works",2899.16]
["Neo Projects Limited",2640]
["Watson Construction Limited",627077.66]
["Rowlinson Constructions Limited",27410.78]
["Mode Transport Planning (Birmingham) Ltd",1220]
["Equans Regeneration Ltd",68695.67]
["Maddox and Associates Limited",2500]
["Light & Wall Limited T/A Proximity",7171.5]
["Planit-IE Ltd",3540]
["SCP Transport/Singleton Clamp & Partners",6087.25]
["Cushman & Wakefield Debenham Tie Leung L",24000]
["Malcolm Hughes Land Surveyors Ltd",1595]
["Davies M&E Partnership Limited",11401.099999999999]
["Triton Security & Facilities Management",972]
["Eddisons Commercial Ltd",1950]
["WML Consulting Ltd",8280]
["Triangle Architects Ltd",14580]
["Bernard Taylor Partnership",6720]
["Lexington North Ltd",16979.48]
["Anthony Collins Solicitors Llp",3480]
["Environmental Engineering Partnership T/",3576]
["Trevor Bridge Associates Limited",660]
["Redmore Environmental Limited",1560]
["Energy Council",1140]
["DW Hargreaves Electrical Contractors Ltd",554.58000000000004]
["Worms Eye Limited",3278.4]
["ADS Structural Limited",1440]
["Ascerta",2832]
["Couch Consulting Engineers (Midlands)Ltd",1950]
["Greenfingers Landscape Limited",3799.6]
["Red Acoustics Ltd",3300]
["Capsticks Solicitors LLP",6063.5]
["Utility Infrastructure Consulting Ltd",4375]
["Trafford Council",13787.9]
["Survey Operations Limited",3600]
["OMI Architects Ltd",8625]
["Secure Empty Property Ltd",1454.07]
["Monoroof Limited",2494.8000000000002]
["Grand Total",5281236.4400000013]

{"sheet":"Transperancy data 2024 Q1","index":34,"n_rows":220,"n_cols":18,"rows_kept":220,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base","1099_Tax_Value","Source_Account"]
[10,"90-90100","Acquired Properties -General Costs","91150","Valuation",3,2024,"2024/03","POPI/00045497","POPI",45497,"2023-03-22","Thomson Associates","MAR23-294 DARLEY AVE-PROFESSIONAL SERVIC","P/O: 33968",540]
[10,"90-90100","Acquired Properties -General Costs","91150","Valuation",3,2024,"2024/03","POPI/00045813","POPI",45813,"2023-06-12","Aspin and Company Ltd","JUN23-18A ASHTON LANE SALE-VALUATION REP","P/O: 34884",594]
[10,"90-90163","Emmanuel Court","90010","Works costs",1,2024,"2024/01","PINV/00032142","PINV",32142,"2023-04-13","Southway Devco Ltd","Recharge POPI 1700",null,96395.28]
[10,"90-90163","Emmanuel Court","90010","Works costs",2,2024,"2024/02","PINV/00032153","PINV",32153,"2023-05-11","Southway Devco Ltd","Recharge POPI 1713",null,71679.460000000006]
[10,"90-90163","Emmanuel Court","90010","Works costs",2,2024,"2024/02","PINV/00032161","PINV",32161,"2023-05-25","Southway Devco Ltd","Recharge POPI 1728",null,8824.9699999999993]
[10,"90-90163","Emmanuel Court","90010","Works costs",3,2024,"2024/03","PINV/00032195","PINV",32195,"2023-06-15","Southway Devco Ltd","Recharge POPI1729",null,184141.75]
[10,"90-90163","Emmanuel Court","91250","Employers Agent",2,2024,"2024/02","PINV/00032153","PINV",32153,"2023-05-11","Southway Devco Ltd","Recharge POPI 1716",null,2700]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Margin -D&B",1,2024,"2024/01","PINV/00032142","PINV",32142,"2023-04-13","Southway Devco Ltd","Margin POPI 1700",null,963.95]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Margin -D&B",2,2024,"2024/02","PINV/00032153","PINV",32153,"2023-05-11","Southway Devco Ltd","Margin POPI 1713 & 1716",null,747.77]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Margin -D&B",3,2024,"2024/03","PINV/00032195","PINV",32195,"2023-06-15","Southway Devco Ltd","Recharge POPI1729 Margin",null,1841.42]
[10,"90-90171","23 Cronshaw Street- New build","91240","Other Consultants",1,2024,"2024/01","POPI/00044892","POPI",44892,"2022-05-31","Amrin Resources Ltd","MAY23-INSPECTION SERVICES UNDERTAKEN","P/O: 29717",3360]
[10,"90-90200","New Build Sites - General Costs","90014","Other Fees New Developments",2,2024,"2024/02","POPI/00045181","POPI",45181,"2023-04-28","Sutcliffe Projects Ltd","APR23-262 RYEBANK RD-PROF SERVICES","P/O: 34591",2640]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",2,2024,"2024/02","POPI/00043321","POPI",43321,"2023-01-31","Capsticks Solicitors LLP","Jan23-Liverpool Rd,Cadishead-Land Packag","P/O: 33482",10936.81]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",3,2024,"2024/03","CJ01/00012679","CJ01",12679,"2023-06-20",null,"Legal fees Christie Rd",null,2500]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",1,2024,"2024/01","POPI/00044848","POPI",44848,"2023-04-20","Roger Hannah & Co","APR23-LUMINA VILLAGE-PROF SERVICES","P/O: 34379",4500]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",3,2024,"2024/03","POPI/00045775","POPI",45775,"2023-06-08","Aspin and Company Ltd","JUN23-CRABTREE LANE-TO INSPECT VALUATION","P/O: 35047",714]
[10,"90-90200","New Build Sites - General Costs","91210","Architects",1,2024,"2024/01","POPI/00044599","POPI",44599,"2023-03-31","Triangle Architects Ltd","MAR23-Designs/Feasibility Studies","P/O: 34262",1620]
[10,"90-90207","Gorton Extra Care","90010","Works costs",3,2024,"2024/03","PINV/00032167","PINV",32167,"2023-06-08","Southway Devco Ltd","Recharge Gordon Extra Care POPI 1733",null,207467.56]
[10,"90-90207","Gorton Extra Care","90010","Works costs",3,2024,"2024/03","PINV/00032167","PINV",32167,"2023-06-08","Southway Devco Ltd","Margin Gordon Extra Care POPI 1733",null,2074.6799999999998]
[10,"90-90207","Gorton Extra Care","90015","External Fees",2,2024,"2024/02","POPI/00045172","POPI",45172,"2023-04-30","DW Hargreaves Electrical Contractors Ltd","APR23-GORTON MILL HOUSE-ISOLATORS INSTAL","P/O: 32235",755.1]
[10,"90-90215","Burnage Lane opt2","91240","Other Consultants",1,2024,"2024/01","PINV/00032138","PINV",32138,"2023-04-06","Southway Devco Ltd","Recharge POPI 16984 Burnage Lane",null,2498.15]
[10,"90-90219","Rainford Ave","91150","Valuation",3,2024,"2024/03","POPI/00045798","POPI",45798,"2023-06-09","Aspin and Company Ltd","JUN23-1 RAINFORD AVE-TO INSPECT REPORT","P/O: 34879",540]
[10,"90-90219","Rainford Ave","91210","Architects",1,2024,"2024/01","POPI/00044979","POPI",44979,"2023-01-31","Triangle Architects Ltd","Fee & Service Proposal dt 24/11/22","P/O: 33902",4860]
[10,"90-90221","Nell Lane","90010","Works costs",1,2024,"2024/01","PINV/00032148","PINV",32148,"2023-04-27","Southway Devco Ltd","Recharge POPI 1706",null,104258.75]
[10,"90-90221","Nell Lane","90010","Works costs",2,2024,"2024/02","PINV/00032153","PINV",32153,"2023-05-11","Southway Devco Ltd","Recharge POPI 1717",null,63109.65]
[10,"90-90221","Nell Lane","90010","Works costs",3,2024,"2024/03","PINV/00032216","PINV",32216,"2023-06-22","Southway Devco Ltd","Recharge POPI 1734",null,3940.62]
[10,"90-90221","Nell Lane","90010","Works costs",3,2024,"2024/03","PINV/00032216","PINV",32216,"2023-06-22","Southway Devco Ltd","Recharge POPI 1734",null,57851.11]
[10,"90-90221","Nell Lane","91140","Legal fees",2,2024,"2024/02","POPI/00044953","POPI",44953,"2023-04-25","Forbes Solicitors","APR23-NELL LANE CHORLTON-PROF FEES","P/O: 34459",600]
[10,"90-90221","Nell Lane","91250","Employers Agent",1,2024,"2024/01","PINV/00032139","PINV",32139,"2023-04-06","Southway Devco Ltd","Recharge POPI 1696",null,529.95000000000005]
[10,"90-90221","Nell Lane","91295","Clerk of Works M&E",1,2024,"2024/01","PINV/00032148","PINV",32148,"2023-04-27","Southway Devco Ltd","Recharge POPI 1709",null,777.5]
[10,"90-90221","Nell Lane","91295","Clerk of Works M&E",2,2024,"2024/02","PINV/00032149","PINV",32149,"2023-05-04","Southway Devco Ltd","Recharge POPI 1708",null,777.5]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",1,2024,"2024/01","PINV/00032148","PINV",32148,"2023-04-27","Southway Devco Ltd","Margin POPI 1706 & 1709",null,1050.3599999999999]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",2,2024,"2024/02","PINV/00032153","PINV",32153,"2023-05-11","Southway Devco Ltd","Margin POPI 1717",null,631.1]
[10,"90-90221","Nell Lane","91400","DevCo 1% Margin -D&B",3,2024,"2024/03","PINV/00032216","PINV",32216,"2023-06-22","Southway Devco Ltd","Margin POPI 1734",null,617.91999999999996]
[10,"90-90222","Ennerdale Ave","91140","Legal fees",1,2024,"2024/01","SADEBB/00002233","SADEBB",2233,"2023-04-13",null,"TLT Client Account (England and Wales)",null,4882.5]
[10,"90-90222","Ennerdale Ave","91195","Site security",3,2024,"2024/03","PINV/00032216","PINV",32216,"2023-06-22","Southway Devco Ltd","Recharge POPI 1738",null,1210]
[10,"90-90225","Didsbury point AR","90010","Works costs",1,2024,"2024/01","PINV/00032142","PINV",32142,"2023-04-13","Southway Devco Ltd","Recharge POPI 1694",null,36855.230000000003]
[10,"90-90226","32 Burton Road","91240","Other Consultants",3,2024,"2024/03","POPI/00046068","POPI",46068,"2023-02-27","United Utilities Water","FEB23-1/04/23 TO 31/03/23","P/O: 35350",793.37]
[10,"90-90240","Francis Road","91140","Legal fees",2,2024,"2024/02","POPI/00044338","POPI",44338,"2023-03-29","Trowers And Hamlins","MAR23-FRANCIS RD-COUNSEL FEE","P/O: 34181",3600]
[10,"90-90240","Francis Road","91140","Legal fees",2,2024,"2024/02","CJ01/00012596","CJ01",12596,"2023-05-09",null,"Legal fees extension option",null,1000]
[10,"90-90240","Francis Road","91140","Legal fees",3,2024,"2024/03","POPI/00045828","POPI",45828,"2023-06-08","Trowers And Hamlins","JUN23-FRANCIS ROAD-PROF SERVICES","P/O: 35077",4816.8]
[10,"90-90240","Francis Road","91240","Other Consultants",2,2024,"2024/02","POPI/00044255","POPI",44255,"2023-03-29","UCML- Utilities Connections Management L","MAR23-PELLOWE HOUSE-PROF CHARGES","P/O: 34629",900]
[10,"90-90240","Francis Road","91240","Other Consultants",2,2024,"2024/02","PINV/00032161","PINV",32161,"2023-05-25","Southway Devco Ltd","Recharge POPI 1726",null,2300]
[10,"90-90240","Francis Road","91250","Employers Agent",1,2024,"2024/01","PINV/00032139","PINV",32139,"2023-04-06","Southway Devco Ltd","Recharge POPI 1687",null,7386.08]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90010","Works costs",2,2024,"2024/02","PINV/00032153","PINV",32153,"2023-05-11","Southway Devco Ltd","Recharge POPI 1720",null,6735.24]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90010","Works costs",2,2024,"2024/02","PINV/00032153","PINV",32153,"2023-05-11","Southway Devco Ltd","Recharge POPI 1721",null,8251.44]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90010","Works costs",2,2024,"2024/02","PINV/00032153","PINV",32153,"2023-05-11","Southway Devco Ltd","Recharge POPI 1722",null,6735.24]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91240","Other Consultants",3,2024,"2024/03","PINV/00032216","PINV",32216,"2023-06-22","Southway Devco Ltd","Recharge POPI 1736",null,870]
[10,"90-90242","AR Chelford Road","90000","Housing Stock",2,2024,"2024/02","CJ01/00012618","CJ01",12618,"2023-05-24",null,"Completion Chelford",null,270202]
[10,"90-90242","AR Chelford Road","90010","Works costs",2,2024,"2024/02","CJ01/00012618","CJ01",12618,"2023-05-24",null,"Completion Chelford",null,344160]
[10,"90-90242","AR Chelford Road","90010","Works costs",3,2024,"2024/03","CJ01/00012764","CJ01",12764,"2023-06-27",null,"Compl Chelford Rd Pl 17+18",null,150772.5]
[10,"90-90242","AR Chelford Road","90015","External Fees",2,2024,"2024/02","CJ01/00012618","CJ01",12618,"2023-05-24",null,"Completion Chelford",null,15009.8]
[10,"90-90242","AR Chelford Road","91140","Legal fees",3,2024,"2024/03","POPI/00045825","POPI",45825,"2023-05-31","Knights plc","CHELFORD ROAD, HENBURY","P/O: 35176",1104]
[10,"90-90242","AR Chelford Road","91550","Furniture (special needs)",3,2024,"2024/03","CJ01/00012764","CJ01",12764,"2023-06-27",null,"Compl Chelford Rd Pl 17+18",null,3865.03]
[10,"90-90243","5 Westbourne Range","90010","Works costs",2,2024,"2024/02","POPI/00045269","POPI",45269,"2023-05-15","AB Building & Electrical Ltd","MAY23-5 WESTBOURNE","P/O: 34668",11076.38]
[10,"90-90245","AR- Christie Road","91120","Planning fee",1,2024,"2024/01","PINV/00032148","PINV",32148,"2023-04-27","Southway Devco Ltd","Recharge POPI 1707",null,598.5]
[10,"90-90245","AR- Christie Road","91140","Legal fees",1,2024,"2024/01","POPI/00044464","POPI",44464,"2023-04-11","Trowers And Hamlins","APR23-CHRISTIE RD-PROF SERVICES","P/O: 34236",1073.02]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",1,2024,"2024/01","PINV/00032139","PINV",32139,"2023-04-06","Southway Devco Ltd","Recharge POPI 1692",null,900.9]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",1,2024,"2024/01","PINV/00032142","PINV",32142,"2023-04-13","Southway Devco Ltd","Recharge POPI 1703",null,1039.5]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",1,2024,"2024/01","PINV/00032148","PINV",32148,"2023-04-27","Southway Devco Ltd","Recharge POPI 1712",null,919.28]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",3,2024,"2024/03","PINV/00032215","PINV",32215,"2023-06-22","Southway Devco Ltd","Recharge SADEBB/00000047",null,600]
[10,"90-90246","Minden Close - SR","91120","Planning fee",3,2024,"2024/03","CJ01/00012678","CJ01",12678,"2023-06-20",null,"Planning fee Minden Close",null,924]
[10,"90-90246","Minden Close - SR","91240","Other Consultants",2,2024,"2024/02","POPI/00045439","POPI",45439,"2023-02-28","COMPLETE SUSTAINABILITY SOLUTIONS LTD","FEB23-MINDEN CLOSE-SAP","P/O: 34794",850]
[10,"90-90247","Cross Lane - AR","91240","Other Consultants",1,2024,"2024/01","POPI/00044635","POPI",44635,"2023-04-12","SCP Transport/Singleton Clamp & Partners","APR23-CROSS LANE MANCHESTER-DRAINAGE","P/O: 32705",3605.47]
[10,"90-90249","Liverpool Road AR","91250","Employers Agent",1,2024,"2024/01","POPI/00044530","POPI",44530,45019,"Markhams Limited","APR23-FEE FOR EMPLOYMENT AGENT","P/O: 34467",21037.5]
[10,"90-90250","Ryebank Fields AR","90015","External Fees",2,2024,"2024/02","POPI/00044992","POPI",44992,45044,"BDO LLP","APR23-SOUTHERN GATE","P/O: 34427",4000]
[10,"90-90250","Ryebank Fields AR","91140","Legal fees",2,2024,"2024/02","POPI/00045188","POPI",45188,45046,"Anthony Collins Solicitors Llp","APR23-RYEBANK RD FIELD-CONEYANCING","P/O: 34429",17780.46]
[10,"90-90250","Ryebank Fields AR","91240","Other Consultants",1,2024,"2024/01","POPI/00044390","POPI",44390,45016,"Lexington North Ltd","MAR23-CONSULTANCY SERVICE","P/O: 34227",2118.4299999999998]
[10,"90-90250","Ryebank Fields AR","91240","Other Consultants",1,2024,"2024/01","POPI/00044632","POPI",44632,45029,"Lexington North Ltd","APR23-Consultancy Services","P/O: 34507",7350]
[10,"90-90250","Ryebank Fields AR","91240","Other Consultants",2,2024,"2024/02","POPI/00045186","POPI",45186,45046,"Lexington North Ltd","APR23-CONSULTANCY SERVICES","P/O: 34623",1814.93]
[10,"90-90250","Ryebank Fields AR","91240","Other Consultants",3,2024,"2024/03","POPI/00045707","POPI",45707,45077,"Lexington North Ltd","MAY23-CONSULTANCY SERVICES","P/O: 34984",1814.93]
[10,"90-90302","Barlow Hall Road Infill","90014","Other Fees New Developments",2,2024,"2024/02","POPI/00045398","POPI",45398,44918,"Whitley Eaves Ltd","DEC23-501 BARLOW MOOR RD-ENGINEERS FEES","P/O: 34762",600]
[10,"90-90507","Gorton EC Cafe","91400","DevCo 1% Margin -D&B",3,2024,"2024/03","PINV/00032167","PINV",32167,45085,"Southway Devco Ltd","Recharge Gordon Extra Care POPI 1733",null,13103.22]
[10,"90-91225","Didsbury Point Commercial","90010","Works costs",1,2024,"2024/01","PINV/00032142","PINV",32142,45029,"Southway Devco Ltd","Recharge POPI 1694",null,12674.35]
[10,"90-91225","Didsbury Point Commercial","91140","Legal fees",3,2024,"2024/03","POPI/00045779","POPI",45779,45085,"Trowers And Hamlins","JUN23-DIDSBURY POINT-PROF SERVICES","P/O: 35124",1752]
[10,"90-92214","Regents Road MR","91195","Site security",3,2024,"2024/03","POPI/00044210","POPI",44210,45002,"Cpd Property Services Limited","MAR23-1 NEW STREET-QUOTED","P/O: 33596",2250]
[10,"90-92214","Regents Road MR","91240","Other Consultants",3,2024,"2024/03","CJ01/00012667","CJ01",12667,45090,null,"Business Rates 11 Normans Pl",null,4692.8999999999996]
[10,"90-94001","Vine Street Shared Ownership","90010","Works costs",1,2024,"2024/01","PINV/00032139","PINV",32139,45022,"Southway Devco Ltd","Recharge POPI 1690",null,1595]
[10,"90-94001","Vine Street Shared Ownership","90010","Works costs",2,2024,"2024/02","PINV/00032153","PINV",32153,45057,"Southway Devco Ltd","Recharge POPI 1718",null,1950]
[10,"90-94214","Regents rd SO","90010","Works costs",2,2024,"2024/02","PINV/00032150","PINV",32150,45057,"Southway Devco Ltd","Recharge SADEBB/00000045",null,1395]
[10,"90-94214","Regents rd SO","90010","Works costs",2,2024,"2024/02","PINV/00032152","PINV",32152,45057,"Southway Devco Ltd","Recharge SADEBB/00000046",null,4000]
[10,"90-94214","Regents rd SO","90010","Works costs",3,2024,"2024/03","POPI/00044116","POPI",44116,45009,"Cpd Property Services Limited","MAR23-1 NEW STREET NORMANS PLACE-QUOTED","P/O: 33597",1752]
[10,"90-94214","Regents rd SO","91140","Legal fees",2,2024,"2024/02","POPI/00045183","POPI",45183,45016,"Trowers And Hamlins","MAR23-ALLINGHAM PLACE-PROF SERVICES","P/O: 34159",1382.4]
[10,"90-94214","Regents rd SO","91240","Other Consultants",3,2024,"2024/03","PINV/00032195","PINV",32195,45092,"Southway Devco Ltd","Rechage POPI 1727",null,540]
[10,"90-94221","Central Rd Partington SO","91240","Other Consultants",1,2024,"2024/01","POPI/00040516","POPI",40516,"2022-09-30","Roger Little (North West) Ltd","Central Road","P/O: 34466",810]
[10,"90-94223","Kings School SO Houses S106","91140","Legal fees",2,2024,"2024/02","POPI/00045187","POPI",45187,"2023-04-28","Knights plc","APR23-KINGS SCHOOL-PROFESSIONAL CHARGES","P/O: 34619",542.4]
[10,"90-94223","Kings School SO Houses S106","91140","Legal fees",2,2024,"2024/02","POPI/00045187","POPI",45187,"2023-04-28","Knights plc","APR23-KINGS SCHOOL-PROFESSIONAL CHARGES","P/O: 34619",980]
[10,"90-94224","Barlow moor rd","91295","Clerk of Works M&E",1,2024,"2024/01","PINV/00032148","PINV",32148,"2023-04-27","Southway Devco Ltd","Recharge POPI 1711",null,4420]
[10,"90-94225","Didsbury point SO","90010","Works costs",1,2024,"2024/01","PINV/00032142","PINV",32142,"2023-04-13","Southway Devco Ltd","Recharge POPI 1694",null,19166.09]
[10,"90-94226","Lansdowne Road","90010","Works costs",1,2024,"2024/01","PINV/00032142","PINV",32142,"2023-04-13","Southway Devco Ltd","Recharge POPI 1704",null,110034.61]
[10,"90-94226","Lansdowne Road","90010","Works costs",2,2024,"2024/02","PINV/00032154","PINV",32154,"2023-05-18","Southway Devco Ltd","Recharge POPI 1723",null,91679.34]
[10,"90-94226","Lansdowne Road","91250","Employers Agent",1,2024,"2024/01","PINV/00032139","PINV",32139,"2023-04-06","Southway Devco Ltd","Recharge POPI 1683",null,3347.73]
[10,"90-94226","Lansdowne Road","91250","Employers Agent",3,2024,"2024/03","PINV/00032244","PINV",32244,45106,"Southway Devco Ltd","Recharge POPI 1739",null,4495.53]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",1,2024,"2024/01","PINV/00032139","PINV",32139,45022,"Southway Devco Ltd","Recharge POPI 1693",null,1020]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",2,2024,"2024/02","PINV/00032154","PINV",32154,45064,"Southway Devco Ltd","Recharge POPI 1719",null,1020]
[10,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",3,2024,"2024/03","PINV/00032195","PINV",32195,45092,"Southway Devco Ltd","Recharge POPI1732",null,1020]
[10,"90-94226","Lansdowne Road","91400","DevCo 1% Margin -D&B",1,2024,"2024/01","PINV/00032142","PINV",32142,45029,"Southway Devco Ltd","Margin POPI 1704",null,1100.3499999999999]
[10,"90-94226","Lansdowne Road","91400","DevCo 1% Margin -D&B",2,2024,"2024/02","PINV/00032154","PINV",32154,45064,"Southway Devco Ltd","Margin POPI 1719 & 1723",null,926.99]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",1,2024,"2024/01","POPI/00044408","POPI",44408,44974,"UCML- Utilities Connections Management L","FEB23-CROSS ROAD-PROF SERVICES","P/O: 33417",2379]
[10,"90-94228","Chorlton Irish Club SO","91240","Other Consultants",2,2024,"2024/02","POPI/00044268","POPI",44268,45005,"UCML- Utilities Connections Management L","MAR23-CROSS RD-PROF SERVICES","P/O: 34630",549]
[10,"90-94230","Royal Canal","90010","Works costs",1,2024,"2024/01","POPI/00044737","POPI",44737,45030,"Heatley Developments Limited","APR23-RCW VALUATION","P/O: 30917",309294.57]
[10,"90-94230","Royal Canal","90010","Works costs",2,2024,"2024/02","POPI/00045209","POPI",45209,45057,"Heatley Developments Limited","May23- RCW- Valuation 12","P/O: 30917",321526.69]
[10,"90-94230","Royal Canal","90010","Works costs",3,2024,"2024/03","POPI/00045836","POPI",45836,45090,"Heatley Developments Limited","JUN23-RCW VALUATION 13","P/O: 30917",316988.23]
[10,"90-94230","Royal Canal","91250","Employers Agent",1,2024,"2024/01","POPI/00044424","POPI",44424,45021,"Enabl Consult Limited","APR23-ROYAL CANAL WORKS","P/O: 34179",2750]
[10,"90-94230","Royal Canal","91250","Employers Agent",3,2024,"2024/03","POPI/00045703","POPI",45703,45046,"Enabl Consult Limited","APR23-ROYAL CANAL WORKS MONTHLY FEE","P/O: 34982",2750]
[10,"90-94230","Royal Canal","91250","Employers Agent",3,2024,"2024/03","POPI/00045702","POPI",45702,45078,"Enabl Consult Limited","JUN23-ROYAL CANAL WORKS MONTHLY FEE","P/O: 34982",2750]
[10,"90-94230","Royal Canal","91280","PRINCIPAL DESIGNER",3,2024,"2024/03","POPI/00045957","POPI",45957,44953,"Poole Dick Plus Limited","Royal Canal Works, Stretford - PD","P/O: 35246",750]
[10,"90-94230","Royal Canal","91280","PRINCIPAL DESIGNER",3,2024,"2024/03","POPI/00045956","POPI",45956,44985,"Poole Dick Plus Limited","Royal Canal Work,Stretford-COW","P/O: 35246",570]
[10,"90-94230","Royal Canal","91295","Clerk of Works M&E",1,2024,"2024/01","POPI/00044980","POPI",44980,45044,"Poole Dick Plus Limited","Apr23-Royal Canal Works, Stretford-COW","P/O: 34158",1047]
[10,"90-94230","Royal Canal","91295","Clerk of Works M&E",2,2024,"2024/02","POPI/00044517","POPI",44517,45016,"Poole Dick Plus Limited","MAR23-STRETFORD-CANAL WORKS","P/O: 34158",1047]
[10,"90-94230","Royal Canal","91295","Clerk of Works M&E",3,2024,"2024/03","POPI/00044519","POPI",44519,44771,"Poole Dick Plus Limited","JUL22-STRETFORD-CANAL WORKS","P/O: 34158",3375]
[10,"90-94230","Royal Canal","91295","Clerk of Works M&E",3,2024,"2024/03","POPI/00045553","POPI",45553,45072,"Poole Dick Plus Limited","MAY23-ROYAL CANAL WORKS","P/O: 34158",1047]
[10,"90-94231","Dickens Lane Bell SO S106","90000","Housing Stock",3,2024,"2024/03","CJ01/00012675","CJ01",12675,45093,null,"Comp Dickens Lane 16.6.23",null,245430]
[10,"90-94231","Dickens Lane Bell SO S106","90010","Works costs",3,2024,"2024/03","CJ01/00012675","CJ01",12675,45093,null,"Comp Dickens Lane 16.6.23",null,5634.53]
[10,"90-94231","Dickens Lane Bell SO S106","91140","Legal fees",1,2024,"2024/01","POPI/00044816","POPI",44816,44865,"Knights plc","OCT22-DICKENS LANE POYNTON-PROF CHARGES","P/O: 34445",2616]
[10,"90-94231","Dickens Lane Bell SO S106","91140","Legal fees",1,2024,"2024/01","POPI/00044815","POPI",44815,45007,"Knights plc","MAR23-DICKENS LANE POYNTON-DISBURSEMENTS","P/O: 34445",1408.8]
[10,"90-94231","Dickens Lane Bell SO S106","91140","Legal fees",2,2024,"2024/02","POPI/00045160","POPI",45160,45044,"Knights plc","APR23-DICKENS LANE-PROF CHARGES","P/O: 34618",3339.6]
[10,"90-94233","Tatton Place","91120","Planning fee",3,2024,"2024/03","PINV/00032166","PINV",32166,45085,"Southway Devco Ltd","Recharge POPI 1731",null,950]
[10,"90-94233","Tatton Place","91210","Architects",2,2024,"2024/02","PINV/00032163","PINV",32163,45078,"Southway Devco Ltd","Recharge POPI 1724",null,800]
[10,"90-94233","Tatton Place","91240","Other Consultants",1,2024,"2024/01","CJ01/00012545","CJ01",12545,45027,null,"Cadent Disconnect Tatton",null,1360]
[10,"90-94233","Tatton Place","91240","Other Consultants",1,2024,"2024/01","CJ01/00012547","CJ01",12547,45027,null,"ENW Disconnect Tatton",null,1077.71]
[10,"90-94233","Tatton Place","91240","Other Consultants",1,2024,"2024/01","PINV/00032148","PINV",32148,45043,"Southway Devco Ltd","Recharge POPI 1701",null,2625]
[10,"90-94233","Tatton Place","91240","Other Consultants",2,2024,"2024/02","POPI/00045207","POPI",45207,44950,"Water Plus Limited","Jan23- Hall - Tatton Road","P/O: 33484",2107.58]
[10,"90-94233","Tatton Place","91240","Other Consultants",2,2024,"2024/02","PINV/00032143","PINV",32143,45019,"Water Plus Limited","26/10- 5/12/22 -Police Station Tatton Pl",null,833.25]
[10,"90-94233","Tatton Place","91240","Other Consultants",2,2024,"2024/02","PINV/00032153","PINV",32153,45057,"Southway Devco Ltd","Recharge POPI 1715",null,1800]
[10,"90-94233","Tatton Place","91240","Other Consultants",2,2024,"2024/02","CJ01/00012630","CJ01",12630,45071,null,"DIsconnection Openreach Tatton",null,1239.1199999999999]
[10,"90-94233","Tatton Place","91240","Other Consultants",3,2024,"2024/03","POPI/00045791","POPI",45791,45085,"Trafford Council","JUN23-POLICE STATION TATTON RD-GROSS CRG","P/O: 35081",17999.21]
[10,"90-94233","Tatton Place","91240","Other Consultants",3,2024,"2024/03","POPI/00045823","POPI",45823,45085,"Trafford Council","Police Station Rd- Non domestic Rate","P/O: 35179",2800.57]
[10,"90-94233","Tatton Place","91250","Employers Agent",1,2024,"2024/01","PINV/00032145","PINV",32145,45036,"Southway Devco Ltd","Recharge POPI 1705",null,12000]
[10,"90-94235","Cringle Road","91140","Legal fees",2,2024,"2024/02","POPI/00045324","POPI",45324,45044,"Knights plc","APR23-CRINGLE RD LEVENSHULME-PROF CHARGE","P/O: 34705",693.6]
[10,"90-94235","Cringle Road","91250","Employers Agent",2,2024,"2024/02","POPI/00044959","POPI",44959,45021,"Enabl Consult Limited","APR23-CRINGLE RD-PURCHASERS AGENT FEE","P/O: 32890",600]
[10,"90-94235","Cringle Road","91250","Employers Agent",3,2024,"2024/03","POPI/00045415","POPI",45415,45043,"Enabl Consult Limited","APR23-CRINGLE RD-PURCHASERS AGENT FEE","P/O: 32890",600]
[10,"90-94236","Stamford Arms S106 SO","90000","Housing Stock",1,2024,"2024/01","CJ01/00012536","CJ01",12536,45022,null,"Completion Stamford Arms",null,166000]
[10,"90-94236","Stamford Arms S106 SO","90010","Works costs",1,2024,"2024/01","CJ01/00012536","CJ01",12536,45022,null,"Completion Stamford Arms",null,1310000]
[10,"90-94236","Stamford Arms S106 SO","91140","Legal fees",2,2024,"2024/02","POPI/00044988","POPI",44988,44893,"Knights plc","NOV22-LITTLE BOLLINGTON-PROF CHARGES","P/O: 34525",954]
[10,"90-94236","Stamford Arms S106 SO","91140","Legal fees",2,2024,"2024/02","POPI/00044987","POPI",44987,45044,"Knights plc","APR23-LITTLE BOLLINGTON-PROF CHARGES","P/O: 34523",1040.4000000000001]
[10,"90-94236","Stamford Arms S106 SO","91140","Legal fees",2,2024,"2024/02","POPI/00044987","POPI",44987,45044,"Knights plc","APR23-LITTLE BOLLINGTON-PROF CHARGES","P/O: 34523",1105]
[10,"90-94236","Stamford Arms S106 SO","91250","Employers Agent",3,2024,"2024/03","POPI/00044276","POPI",44276,45016,"Poole Dick Associates Limited","MAR23-LITTLE BOLLINGTON-PROF FEES","P/O: 32427",875]
[10,"90-94236","Stamford Arms S106 SO","91550","Furniture (special needs)",1,2024,"2024/01","CJ01/00012536","CJ01",12536,45022,null,"Completion Stamford Arms",null,13243.08]
[10,"90-94238","Chorlton Co-op Funeral Care","91150","Valuation",3,2024,"2024/03","CJ01/00012666","CJ01",12666,45086,null,"Co-op Funeralcare valuation",null,1500]
[10,"90-94239","Bell - Jam SO","91140","Legal fees",1,2024,"2024/01","POPI/00044817","POPI",44817,44865,"Knights plc","OCT22-AUDENSHAW-PROF CHARGES","P/O: 34446",1892.4]
[10,"90-94239","Bell - Jam SO","91140","Legal fees",1,2024,"2024/01","POPI/00044817","POPI",44817,44865,"Knights plc","OCT22-AUDENSHAW-PROF CHARGES","P/O: 34446",1100]
[10,"90-94241","York Lodge SO","90001","Land Acquired",3,2024,"2024/03","CJ01/00012674","CJ01",12674,45093,null,"York Lodge compl Land 16.6.23",null,850000]
[10,"90-94241","York Lodge SO","90010","Works costs",3,2024,"2024/03","CJ01/00012674","CJ01",12674,45093,null,"York Lodge compl Land 16.6.23",null,545000]
[10,"90-94241","York Lodge SO","91125","Acquisition fees",1,2024,"2024/01","CJ01/00012573","CJ01",12573,45043,null,"Dep York Lodge",null,85000]
[10,"90-94241","York Lodge SO","91240","Other Consultants",3,2024,"2024/03","POPI/00046133","POPI",46133,45077,"Quinta Group Limited","MAY23-YORK LODGE COMMISSION","P/O: 35404",70000]
[10,"90-94242","SO Chelford Road","90000","Housing Stock",2,2024,"2024/02","CJ01/00012618","CJ01",12618,45070,null,"Completion Chelford",null,148995]
[10,"90-94242","SO Chelford Road","90000","Housing Stock",3,2024,"2024/03","CJ01/00012764","CJ01",12764,45104,null,"Compl Chelford Rd Pl 17+18",null,204435]
[10,"90-94242","SO Chelford Road","90015","External Fees",2,2024,"2024/02","CJ01/00012618","CJ01",12618,45070,null,"Completion Chelford",null,3396.06]
[10,"90-94242","SO Chelford Road","91550","Furniture (special needs)",3,2024,"2024/03","CJ01/00012764","CJ01",12764,45104,null,"Compl Chelford Rd Pl 17+18",null,4192.24]
[10,"90-94245","SO- Christie Road","91120","Planning fee",1,2024,"2024/01","PINV/00032148","PINV",32148,45043,"Southway Devco Ltd","Recharge POPI 1707",null,2251.5]
[10,"90-94245","SO- Christie Road","91120","Planning fee",1,2024,"2024/01","PINV/00032148","PINV",32148,45043,"Southway Devco Ltd","Recharge POPI 1710",null,1185]
[10,"90-94245","SO- Christie Road","91140","Legal fees",1,2024,"2024/01","POPI/00044464","POPI",44464,45027,"Trowers And Hamlins","APR23-CHRISTIE RD-PROF SERVICES","P/O: 34236",4036.58]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",1,2024,"2024/01","PINV/00032139","PINV",32139,45022,"Southway Devco Ltd","Recharge POPI 1692",null,3389.1]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",1,2024,"2024/01","PINV/00032142","PINV",32142,45029,"Southway Devco Ltd","Recharge POPI 1702",null,987.5]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",1,2024,"2024/01","PINV/00032142","PINV",32142,45029,"Southway Devco Ltd","Recharge POPI 1703",null,3910.5]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",1,2024,"2024/01","PINV/00032145","PINV",32145,45036,"Southway Devco Ltd","Recharge POPI 1695",null,671.5]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",1,2024,"2024/01","PINV/00032148","PINV",32148,45043,"Southway Devco Ltd","Recharge POPI 1712",null,3458.22]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",3,2024,"2024/03","PINV/00032166","PINV",32166,45085,"Southway Devco Ltd","Recharge POPI 1730",null,1461.5]
[10,"90-94245","SO- Christie Road","91250","Employers Agent",1,2024,"2024/01","POPI/00044516","POPI",44516,45016,"Poole Dick Associates Limited","MAR23-CHRISTIE,STRETFORD RD-PROF FEES","P/O: 34134",1185]
[10,"90-90222","Ennerdale Ave","90100","Social housing grant",3,2024,"2024/03","CJ01/00012750","CJ01",12750,"2023-06-28",null,"SP grant GPHA Q1 2020-21",null,-100000]
[10,"90-90228","41 Goring Avenue","91896","Other Income - development",3,2024,"2024/03","CJ01/00012767","CJ01",12767,"2023-05-04",null,"Kirkham/Seymour/Goring PANF1",null,-51714.82]
[10,"90-90229","11 Seymor Avenue","91896","Other Income - development",3,2024,"2024/03","CJ01/00012767","CJ01",12767,"2023-05-04",null,"Kirkham/Seymour/Goring PANF1",null,-51714.82]
[10,"90-90230","25 Kirkham Avenue","91896","Other Income - development",3,2024,"2024/03","CJ01/00012767","CJ01",12767,"2023-05-04",null,"Kirkham/Seymour/Goring PANF1",null,-51714.81]
[10,"90-94241","York Lodge SO","91125","Acquisition fees",3,2024,"2024/03","CJ01/00012674","CJ01",12674,"2023-06-16",null,"York Lodge compl Land 16.6.23",null,-85000]
[20,"90-92123","Hartington Road, Altrincham MR","90010","Works costs",2,2024,"2024/02","PINV/00000153","PINV",153,"2023-05-25","Southway Devco Ltd","Recharge POPI 1725",null,74070.94]
[20,"90-92123","Hartington Road, Altrincham MR","91400","Devco D&B 1% Margin",2,2024,"2024/02","PINV/00000153","PINV",153,"2023-05-25","Southway Devco Ltd","Margin POPI 1725",null,740.71]
[20,"90-92215","Lombard House","91140","Legal fees",1,2024,"2024/01","POPI/00000870","POPI",870,"2023-04-18","Trowers And Hamlins","Apr23-Lombard House-Professional Service","P/O: 592",2100]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",3,2024,"2024/03","POPI/00000910","POPI",910,"2023-01-24","Novo Property Group","Weaver's - Water Meter-MEP invoice 0072","P/O: 617",1107]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",3,2024,"2024/03","POPI/00000907","POPI",907,"2023-05-10","Novo Property Group","Remedial Works to Weaver's Cottages","P/O: 617",17000]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",3,2024,"2024/03","POPI/00000855","POPI",855,"2023-03-01","Trafford Council","Mar23-1 Normans Place-Council Tax","P/O: 614",2919.4]
[20,"90-93214","Regent Road - Outright Sale","91250","Employers Agent",3,2024,"2024/03","POPI/00000911","POPI",911,"2023-05-10","Novo Property Group","Weavers Cottages-27-35a Regent Road","P/O: 617",26460]
[30,"90-90163","Emmanuel Court","90010","Works Costs",1,2024,"2024/01","POPI/00001700","POPI",1700,"2023-04-03","Watson Construction Limited","Contract Sales Certificate","P/O: 808",96395.28]
[30,"90-90163","Emmanuel Court","90010","Works Costs",1,2024,"2024/01","POPI/00001713","POPI",1713,"2023-04-28","Watson Construction Limited","Apr23-Gross Certified","P/O: 808",71679.460000000006]
[30,"90-90163","Emmanuel Court","90010","Works Costs",2,2024,"2024/02","POPI/00001728","POPI",1728,"2023-05-16","A.J.Kelly & CO (UK) Ltd","Demolition Emmanuel Court , Ashton u lyn","P/O: 891",8824.9699999999993]
[30,"90-90163","Emmanuel Court","90010","Works Costs",3,2024,"2024/03","POPI/00001729","POPI",1729,"2023-06-01","Watson Construction Limited","Contract Sales Certificate","P/O: 808",184141.75]
[30,"90-90163","Emmanuel Court","90010","Works Costs",3,2024,"2024/03","POPI/00001745","POPI",1745,"2023-06-30","Watson Construction Limited","June23- Henrietta Street - invocie 8","P/O: 808",218298.11]
[30,"90-90163","Emmanuel Court","91250","Employers Agent",2,2024,"2024/02","POPI/00001716","POPI",1716,"2023-04-30","Simon Fenton Partnership LLP","Apr23- Post - Contract Interim and Fee","Various P/O's",2700]
[30,"90-90207","Gorton Extra Care","90010","Works Costs",3,2024,"2024/03","POPI/00001733","POPI",1733,"2023-05-30","Rowlinson Constructions Limited","R758 Bellamy Court, Gorton Certificate31","Various P/O's",218386.91]
[30,"90-90221","Nell Lane","90010","Works Costs",1,2024,"2024/01","POPI/00001706","POPI",1706,"2023-03-21","Denton Construction and Electrical Ltd","Certificate No15 - Whiteley Eaves Consul","P/O: 860",104258.75]
[30,"90-90221","Nell Lane","90010","Works Costs",2,2024,"2024/02","POPI/00001717","POPI",1717,"2023-04-27","Denton Construction and Electrical Ltd","Apr23-Nell Lane Chorlton","P/O: 881",63109.65]
[30,"90-90221","Nell Lane","90010","Works Costs",3,2024,"2024/03","POPI/00001734","POPI",1734,"2023-06-12","Denton Construction and Electrical Ltd","Cert No17 - Nell lane Val 17 Planting","P/O: 901",3940.62]
[30,"90-90221","Nell Lane","90010","Works Costs",3,2024,"2024/03","POPI/00001734","POPI",1734,"2023-06-12","Denton Construction and Electrical Ltd","Cert No17 - Nell lane Val 17 Planting","P/O: 901",57851.11]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",1,2024,"2024/01","POPI/00001709","POPI",1709,"2023-03-25","Jonathan Patrick – Wirral Clerk of Works","Mar23-Nell lane - Cow's duties 12 Month","P/O: 875",777.5]
[30,"90-90221","Nell Lane","91295","Clerk of Works M&E",1,2024,"2024/01","POPI/00001708","POPI",1708,"2023-04-25","Jonathan Patrick – Wirral Clerk of Works","Apr23-Nell Lane - Cow's duties 12 month","P/O: 875",777.5]
[30,"90-90222","Ennerdale Ave","91195","Sit Security",3,2024,"2024/03","POPI/00001738","POPI",1738,"2023-06-19","Secure Empty Property Ltd","Hire Period 6/04/2023 - 30/04/2023","P/O: 904",1210]
[30,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",3,2024,"2024/03","POPI/00001746","POPI",1746,"2023-06-25","Jonathan Patrick – Wirral Clerk of Works","Ennerdale Ave,West Didsbury - 11mon Cont","P/O: 526",610.9]
[30,"90-90240","Francis Road","91240","Other Consultants",2,2024,"2024/02","POPI/00001726","POPI",1726,"2023-04-05","Ridge and Partners LLP","Francis Rd Manchester Party Hall","P/O: 886",2300]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",2,2024,"2024/02","POPI/00001720","POPI",1720,"2023-03-31","AB Building & Electrical Ltd","Mar23- 501 Barlow Moor Rd Payment 6 Cer","P/O: 885",6735.24]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",2,2024,"2024/02","POPI/00001721","POPI",1721,"2023-03-31","AB Building & Electrical Ltd","Mar23- 501 Barlow Moor -Gorund flr","P/O: 885",8251.44]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",2,2024,"2024/02","POPI/00001722","POPI",1722,"2023-03-31","AB Building & Electrical Ltd","Mar23- 501 Barlow Moor - First Floor","P/O: 885",6735.24]
[30,"90-90241","501 Barlow Moor Rd AR","91240","Other Consultants",3,2024,"2024/03","POPI/00001736","POPI",1736,"2023-05-31","Philip Dunbavin Acoustics Ltd","501 Barlow Moor Road - Compliance","P/O: 895",870]
[30,"90-90245","AR Christie Road","91120","Planning Fee",1,2024,"2024/01","POPI/00001707","POPI",1707,"2023-03-31","Pegasus Planning Group Ltd","Mar23-Christie Road - Monitoing Planning","P/O: 874",598.5]
[30,"90-90245","AR Christie Road","91240","Other Consultants",1,2024,"2024/01","POPI/00001703","POPI",1703,"2022-05-31","Futureserv Ltd","Christie Road, Stretford-Building Serv","P/O: 872",1039.5]
[30,"90-90245","AR Christie Road","91240","Other Consultants",1,2024,"2024/01","POPI/00001712","POPI",1712,"2023-02-07","Land Use Consultants Limited","Feb23-Christie Rd -revised landscape","P/O: 878",919.28]
[30,"90-90245","AR Christie Road","91240","Other Consultants",3,2024,"2024/03","SADEBB/00000047","SADEBB",47,"2023-06-15",null,"Urban Microclimate Ltd",null,600]
[30,"90-92123","Hartington Road, Altrincham MR","90010","Works Costs",2,2024,"2024/02","POPI/00001725","POPI",1725,"2023-03-21","MCI Developments Ltd","Hartington Road Po44- Valuation 26","P/O: 888",74070.94]
[30,"90-94001","Vine Street Shared Ownership","90010","Works Costs",2,2024,"2024/02","POPI/00001718","POPI",1718,"2023-04-30","ELLUC Projects Ltd","Vine St, Gorton , Civil Works","P/O: 823",1950]
[30,"90-94214","Regents rd SO","90010","Works Costs",1,2024,"2024/01","SADEBB/00000045","SADEBB",45,"2023-04-06",null,"Surface Magic repairs Limited",null,1395]
[30,"90-94214","Regents rd SO","90010","Works Costs",2,2024,"2024/02","SADEBB/00000046","SADEBB",46,"2023-05-11",null,"DCM Electrical Installations Ltd",null,4000]
[30,"90-94214","Regents rd SO","91240","Other Consultants",2,2024,"2024/02","POPI/00001727","POPI",1727,"2023-05-22","ServiceMaster ContractServices SMCSM ltd","New St ,Clean Lower Level Brickwork","P/O: 889",540]
[30,"90-94224","Barlow moor rd","91295","Clerk of Works M&E",1,2024,"2024/01","POPI/00001711","POPI",1711,"2022-09-30","Amrin Resources Ltd","Sep22- 8th quarter due to overrun of con","P/O: 748",4420]
[30,"90-94226","Lansdowne Road","90010","Works Costs",1,2024,"2024/01","POPI/00001704","POPI",1704,"2023-03-31","Urban Construction Interiors Limited","Payment notice 29- Gross Valuation","P/O: 393",110034.61]
[30,"90-94226","Lansdowne Road","90010","Works Costs",2,2024,"2024/02","POPI/00001723","POPI",1723,"2023-04-30","Urban Construction Interiors Limited","Apr23-Payment Notice30 -Gross Valuation","P/O: 393",91679.34]
[30,"90-94226","Lansdowne Road","90010","Works Costs",3,2024,"2024/03","POPI/00001747","POPI",1747,"2023-06-30","Urban Construction Interiors Limited","Payment notice 31- Gross valuation","P/O: 393",2501.91]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",3,2024,"2024/03","POPI/00001739","POPI",1739,"2023-06-14","Markhams Limited","Fee for Employers Agent Services","P/O: 907",4495.53]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",2,2024,"2024/02","POPI/00001719","POPI",1719,"2023-05-04","Whitley Eaves Ltd","Lansdowne Road Fee Proposal","P/O: 884",1020]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",3,2024,"2024/03","POPI/00001732","POPI",1732,"2023-06-05","Whitley Eaves Ltd","MAY23 WORKS SERVICES LANSDOWNE ROAD","P/O: 896",1020]
[30,"90-94233","Tatton Place","91120","Planning Fee",3,2024,"2024/03","POPI/00001731","POPI",1731,"2023-05-31","Nexus Planning Limited","May23-Tatton Road, Sale Phase II","P/O: 893",950]
[30,"90-94233","Tatton Place","91210","Architects",2,2024,"2024/02","POPI/00001724","POPI",1724,"2023-05-18","Jennings Design Associates Ltd","1101 - Tatton Rd -Revised Visuals","P/O: 887",800]
[30,"90-94233","Tatton Place","91240","Other Consultants",1,2024,"2024/01","POPI/00001701","POPI",1701,"2023-03-31","Built Environment Communications Group","Professional Fees - March 2023","P/O: 880",2625]
[30,"90-94233","Tatton Place","91240","Other Consultants",1,2024,"2024/01","POPI/00001715","POPI",1715,"2023-04-28","BWB Consulting  Limited","Apr23-Tatton Road","P/O: 879",1800]
[30,"90-94233","Tatton Place","91250","Employers Agent",1,2024,"2024/01","POPI/00001705","POPI",1705,"2023-03-31","Simon Fenton Partnership LLP","Mar23-Tatton Road, Empl Agent Designer","P/O: 873",12000]
[30,"90-94245","SO Christie Road","91120","Planning Fee",1,2024,"2024/01","POPI/00001710","POPI",1710,"2023-01-27","Pegasus Planning Group Ltd","Jan23- Christie Rd, Stretford , Monitori","P/O: 876",1185]
[30,"90-94245","SO Christie Road","91120","Planning Fee",1,2024,"2024/01","POPI/00001707","POPI",1707,"2023-03-31","Pegasus Planning Group Ltd","Mar23-Christie Road - Monitoing Planning","P/O: 874",2251.5]
[30,"90-94245","SO Christie Road","91240","Other Consultants",1,2024,"2024/01","POPI/00001703","POPI",1703,"2022-05-31","Futureserv Ltd","Christie Road, Stretford-Building Serv","P/O: 872",3910.5]
[30,"90-94245","SO Christie Road","91240","Other Consultants",1,2024,"2024/01","POPI/00001712","POPI",1712,"2023-02-07","Land Use Consultants Limited","Feb23-Christie Rd -revised landscape","P/O: 878",3458.22]
[30,"90-94245","SO Christie Road","91240","Other Consultants",1,2024,"2024/01","POPI/00001702","POPI",1702,"2023-02-28","Futureserv Ltd","Building serv - Christie Road, Stretford","P/O: 872",987.5]
[30,"90-94245","SO Christie Road","91240","Other Consultants",3,2024,"2024/03","POPI/00001730","POPI",1730,"2023-02-28","Light & Wall Limited T/A Proximity","BRE Assessment - External Receptors","P/O: 892",1461.5]

{"sheet":"Transparency Data Pivot2024 Q1","index":35,"n_rows":57,"n_cols":2,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[]
["Row Labels","Sum of Value_Base"]
["(blank)",4050362.0199999996]
["Thomson Associates",540]
["Aspin and Company Ltd",1848]
["Southway Devco Ltd",1271070.54]
["Amrin Resources Ltd",7780]
["Sutcliffe Projects Ltd",2640]
["Capsticks Solicitors LLP",10936.81]
["Roger Hannah & Co",4500]
["Triangle Architects Ltd",6480]
["DW Hargreaves Electrical Contractors Ltd",755.1]
["Forbes Solicitors",600]
["United Utilities Water",793.37]
["Trowers And Hamlins",18760.8]
["UCML- Utilities Connections Management L",3828]
["Knights plc",16776.199999999997]
["AB Building & Electrical Ltd",32798.299999999996]
["COMPLETE SUSTAINABILITY SOLUTIONS LTD",850]
["SCP Transport/Singleton Clamp & Partners",3605.47]
["Markhams Limited",25533.03]
["BDO LLP",4000]
["Anthony Collins Solicitors Llp",17780.46]
["Lexington North Ltd",13098.29]
["Whitley Eaves Ltd",2640]
["Cpd Property Services Limited",4002]
["Roger Little (North West) Ltd",810]
["Heatley Developments Limited",947809.49]
["Enabl Consult Limited",9450]
["Poole Dick Plus Limited",7836]
["Water Plus Limited",2940.83]
["Trafford Council",23719.18]
["Poole Dick Associates Limited",2060]
["Quinta Group Limited",70000]
["Novo Property Group",44567]
["Watson Construction Limited",570514.6]
["A.J.Kelly & CO (UK) Ltd",8824.9699999999993]
["Simon Fenton Partnership LLP",14700]
["Rowlinson Constructions Limited",218386.91]
["Denton Construction and Electrical Ltd",229160.13]
["Jonathan Patrick – Wirral Clerk of Works",2165.9]
["Secure Empty Property Ltd",1210]
["Ridge and Partners LLP",2300]
["Philip Dunbavin Acoustics Ltd",870]
["Pegasus Planning Group Ltd",4035]
["Futureserv Ltd",5937.5]
["Land Use Consultants Limited",4377.5]
["MCI Developments Ltd",74070.94]
["ELLUC Projects Ltd",1950]
["ServiceMaster ContractServices SMCSM ltd",540]
["Urban Construction Interiors Limited",204215.86000000002]
["Nexus Planning Limited",950]
["Jennings Design Associates Ltd",800]
["Built Environment Communications Group",2625]
["BWB Consulting  Limited",1800]
["Light & Wall Limited T/A Proximity",1461.5]
["Grand Total",7962066.6999999993]

{"sheet":"Transperancy data 2024 Q2","index":36,"n_rows":266,"n_cols":18,"rows_kept":266,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base","1099_Tax_Value","Source_Account"]
[10,"90-90100","Acquired Properties -General Costs",91150,"Valuation",4,2024,"2024/04","POPI/00046718","POPI",46718,"2023-07-25","Thomson Associates","JUL23-14 OVERLEA DRIVE-PROF SERVICES","P/O: 35856",540]
[10,"90-90100","Acquired Properties -General Costs",91150,"Valuation",5,2024,"2024/05","POPI/00046905","POPI",46905,"2023-08-03","Thomson Associates","AUG23-13 ABERGELE RD-PROF SERVICES","P/O: 34177",540]
[10,"90-90100","Acquired Properties -General Costs",91150,"Valuation",5,2024,"2024/05","POPI/00047502","POPI",47502,"2023-08-29","Thomson Associates","AUG23-56 OVERLEA DRIVE-PROF SERVICES","P/O: 36361",540]
[10,"90-90100","Acquired Properties -General Costs",91150,"Valuation",5,2024,"2024/05","POPI/00047507","POPI",47507,"2023-08-29","Thomson Associates","AUG23-17 ST CATHERINE RD-PROF FEES","P/O: 36367",540]
[10,"90-90100","Acquired Properties -General Costs",91150,"Valuation",5,2024,"2024/05","POPI/00047508","POPI",47508,"2023-08-29","Thomson Associates","AUG23-46 CUNDIFF RD-PROF FEES","P/O: 36366",540]
[10,"90-90100","Acquired Properties -General Costs",91240,"Other Consultants",5,2024,"2024/05","SADEBB/00002341","SADEBB",2341,"2023-08-01",null,"Kaye Mackenzie Property Management",null,3700]
[10,"90-90163","Emmanuel Court",90010,"Works costs",4,2024,"2024/04","PINV/00032268","PINV",32268,"2023-07-13","Southway Devco Ltd","Recharge POPI 1745",null,218298.11]
[10,"90-90163","Emmanuel Court",90010,"Works costs",5,2024,"2024/05","PINV/00032306","PINV",32306,"2023-08-10","Southway Devco Ltd","Recharge POPI 1761",null,181787.92]
[10,"90-90163","Emmanuel Court",90010,"Works costs",6,2024,"2024/06","PINV/00032388","PINV",32388,"2023-09-14","Southway Devco Ltd","Recharge POPI/1785",null,245548.36]
[10,"90-90163","Emmanuel Court",91140,"Legal fees",5,2024,"2024/05","PINV/00032363","PINV",32363,"2023-08-25","Southway Devco Ltd","Recharge POPI 1775",null,850]
[10,"90-90163","Emmanuel Court",91140,"Legal fees",6,2024,"2024/06","PINV/00032415","PINV",32415,"2023-09-21","Southway Devco Ltd","Recharge POPI 1793",null,750]
[10,"90-90163","Emmanuel Court",91235,"M&E Consultant",6,2024,"2024/06","PINV/00032415","PINV",32415,"2023-09-21","Southway Devco Ltd","Recharge POPI 1792",null,1280]
[10,"90-90163","Emmanuel Court",91250,"Employers Agent",6,2024,"2024/06","PINV/00032388","PINV",32388,"2023-09-14","Southway Devco Ltd","Recharge POPI/1782",null,2700]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Margin -D&B",4,2024,"2024/04","PINV/00032268","PINV",32268,"2023-07-13","Southway Devco Ltd","Margin POPI 1745",null,2182.98]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Margin -D&B",5,2024,"2024/05","PINV/00032306","PINV",32306,"2023-08-10","Southway Devco Ltd","Margin POPI 1761",null,1817.88]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Margin -D&B",6,2024,"2024/06","PINV/00032388","PINV",32388,"2023-09-14","Southway Devco Ltd","Margin POPI/1782,1785",null,2486.46]
[10,"90-90171","23 Cronshaw Street- New build",90010,"Works costs",4,2024,"2024/04","POPI/00046629","POPI",46629,"2023-06-14","PRESERVE FIRST LIMITED","JUN23-1 BROOM LANE PANELS","P/O: 34837",5195]
[10,"90-90171","23 Cronshaw Street- New build",90010,"Works costs",4,2024,"2024/04","CJ01/00012768","CJ01",12768,"2023-07-05",null,"Completion Broom Lane",null,238500]
[10,"90-90171","23 Cronshaw Street- New build",91140,"Legal fees",6,2024,"2024/06","POPI/00048025","POPI",48025,"2023-08-18","Setfords Law Limited t/a Setfords Solici","23 Cronshaw Street,Levenshulme","P/O: 36793",900]
[10,"90-90171","23 Cronshaw Street- New build",91240,"Other Consultants",4,2024,"2024/04","POPI/00046721","POPI",46721,"2023-07-31","Amrin Resources Ltd","JUL23-INSPECTIONS UNDERTAKEN","P/O: 35685",2184]
[10,"90-90200","New Build Sites - General Costs",90011,"Architect fees New Developments",4,2024,"2024/04","POPI/00046719","POPI",46719,"2023-07-28","Bernard Taylor Partnership","JUL23-PLANNING DETERMINATION CROSS LANE","P/O: 30775",1920]
[10,"90-90200","New Build Sites - General Costs",90011,"Architect fees New Developments",4,2024,"2024/04","POPI/00046720","POPI",46720,"2023-07-28","Bernard Taylor Partnership","JUL23-PLANNING DETERMINATION VAREY STREE","P/O: 30776",960]
[10,"90-90200","New Build Sites - General Costs",90015,"External Fees",5,2024,"2024/05","POPI/00047506","POPI",47506,"2023-08-31","Poole Dick Associates Limited","AUG23-262 RYEBANK RD-INITIAL COST PLAN","P/O: 36394",1170]
[10,"90-90200","New Build Sites - General Costs",90015,"External Fees",6,2024,"2024/06","POPI/00046722","POPI",46722,"2023-07-24","Sutcliffe Projects Ltd","JUL23-262 RYEBANK RD-STRUCTURAL ENGINEER","P/O: 35855",2100]
[10,"90-90200","New Build Sites - General Costs",90015,"External Fees",6,2024,"2024/06","POPI/00047604","POPI",47604,"2023-08-31","Sutcliffe Projects Ltd","AUG23-262 RYBENAK RD-INTERIM FEE","P/O: 36520",4500]
[10,"90-90200","New Build Sites - General Costs",91140,"Legal fees",5,2024,"2024/05","POPI/00046494","POPI",46494,"2023-03-29","Capsticks Solicitors LLP","MAR23-72 Delamere Road-PROF CHARGES","P/O: 36174",792]
[10,"90-90200","New Build Sites - General Costs",91140,"Legal fees",5,2024,"2024/05","POPI/00046997","POPI",46997,"2023-07-21","Trowers And Hamlins","JUL23-SOUTH OF CHRISTIE RD-PROF CHARGES","P/O: 35968",2301]
[10,"90-90200","New Build Sites - General Costs",91140,"Legal fees",6,2024,"2024/06","POPI/00048008","POPI",48008,"2023-08-31","Knights plc","AUG23-SALE MAGISTRATES COURT","P/O: 36468",980.4]
[10,"90-90200","New Build Sites - General Costs",91150,"Valuation",4,2024,"2024/04","POPI/00046432","POPI",46432,"2023-07-07","Aspin and Company Ltd","JUL23-UNICORN PUB LIVERPOOL RD-APPRAIS R","P/O: 35401",594]
[10,"90-90200","New Build Sites - General Costs",91150,"Valuation",5,2024,"2024/05","POPI/00047133","POPI",47133,"2023-08-11","Aspin and Company Ltd","AUG23-CHAPEL RD SALE-VALUATION REPORT","P/O: 35962",594]
[10,"90-90200","New Build Sites - General Costs",91210,"Architects",4,2024,"2024/04","POPI/00046843","POPI",46843,"2023-07-31","Triangle Architects Ltd","JUL23-262 RYEBANK RD-RIBA DETAILED DESIG","P/O: 35907",3190.42]
[10,"90-90200","New Build Sites - General Costs",91210,"Architects",6,2024,"2024/06","POPI/00047643","POPI",47643,"2023-08-31","Triangle Architects Ltd","AUG23-RIBA STAGE DETILED DESIGN DEVELOPM","P/O: 36445",1595.21]
[10,"90-90200","New Build Sites - General Costs",91210,"Architects",6,2024,"2024/06","POPI/00048205","POPI",48205,"2023-09-29","Triangle Architects Ltd","262 Ryebank Rd-Stage 0-4 Design Devt","P/O: 36875",600]
[10,"90-90200","New Build Sites - General Costs",91230,"Structural Engineer",6,2024,"2024/06","POPI/00048167","POPI",48167,"2023-09-28","Sutcliffe Projects Ltd","262 Ryebank Road,CTV/33267","P/O: 36836",1200]
[10,"90-90200","New Build Sites - General Costs",91240,"Other Consultants",5,2024,"2024/05","POPI/00046953","POPI",46953,"2023-08-04","Cpd Property Services Limited","AUG23-262 RYEBANK RD-GAREDEN QUOTE","P/O: 36007",3900]
[10,"90-90200","New Build Sites - General Costs",91250,"Employers Agent",4,2024,"2024/04","POPI/00046675","POPI",46675,"2023-06-30","Poole Dick Associates Limited","JUN23-262 RYEBANK RD-PROF FEES","P/O: 35761",2100]
[10,"90-90200","New Build Sites - General Costs",91250,"Employers Agent",4,2024,"2024/04","POPI/00046774","POPI",46774,"2023-07-31","Poole Dick Associates Limited","JUL23-262 RYEBANK RD-PROF FEES","P/O: 35960",1020]
[10,"90-90207","Gorton Extra Care",91250,"Employers Agent",4,2024,"2024/04","PINV/00032267","PINV",32267,"2023-07-13","Southway Devco Ltd","Recharge POPI 1749",null,5513.48]
[10,"90-90207","Gorton Extra Care",91280,"PRINCIPAL DESIGNER",4,2024,"2024/04","PINV/00032267","PINV",32267,"2023-07-13","Southway Devco Ltd","Recharge POPI 1750",null,688.29]
[10,"90-90219","Rainford Ave",91250,"Employers Agent",4,2024,"2024/04","PINV/00032269","PINV",32269,"2023-07-20","Southway Devco Ltd","Recharge POPI 1758",null,1340.58]
[10,"90-90220","Westdean Crescent",90010,"Works costs",6,2024,"2024/06","POPI/00047475","POPI",47475,"2023-08-24","Cpd Property Services Limited","AUG23-24 WESTDEAN CRESENT-GAREDEN QUOTE","P/O: 36241",1350]
[10,"90-90220","Westdean Crescent",91240,"Other Consultants",5,2024,"2024/05","POPI/00047385","POPI",47385,"2023-08-18","Denton Construction and Electrical Ltd","AUG23-28 WESTDEAN CRESCENT-WORK CARRIED","P/O: 35882",8220]
[10,"90-90221","Nell Lane",91195,"Site security",6,2024,"2024/06","POPI/00048080","POPI",48080,"2023-08-15","Triton Security & Facilities Management","SECURITY NELL LANE W/C11/08","P/O: 36668",1296]
[10,"90-90221","Nell Lane",91195,"Site security",6,2024,"2024/06","POPI/00048079","POPI",48079,"2023-08-22","Triton Security & Facilities Management","NELL LANE SECURITY W/C 14/08","P/O: 36667",3628.8]
[10,"90-90221","Nell Lane",91195,"Site security",6,2024,"2024/06","POPI/00048078","POPI",48078,"2023-08-29","Triton Security & Facilities Management","SECURITY PERSONEL WC 21/08","P/O: 36666",777.6]
[10,"90-90221","Nell Lane",91240,"Other Consultants",6,2024,"2024/06","POPI/00047960","POPI",47960,"2023-09-11","Homefair Blinds NW Ltd","SEP23-blinds supplied and fitted","P/O: 35403",3959.16]
[10,"90-90222","Ennerdale Ave",90010,"Works costs",4,2024,"2024/04","SADEBB/00002329","SADEBB",2329,"2023-07-20",null,"Invoice 001991 for EA Cert no.1",null,16785.849999999999]
[10,"90-90222","Ennerdale Ave",90010,"Works costs",5,2024,"2024/05","PINV/00032307","PINV",32307,"2023-08-15","Southway Devco Ltd","Recharge POPI 1774",null,201411.07]
[10,"90-90222","Ennerdale Ave",90010,"Works costs",5,2024,"2024/05","PINV/00032344","PINV",32344,"2023-08-18","Southway Devco Ltd","Recharge POPI 1776",null,51293.84]
[10,"90-90222","Ennerdale Ave",90010,"Works costs",6,2024,"2024/06","PINV/00032388","PINV",32388,"2023-09-14","Southway Devco Ltd","Recharge POPI/1788",null,73721.62]
[10,"90-90222","Ennerdale Ave",91195,"Site security",5,2024,"2024/05","PINV/00032306","PINV",32306,"2023-08-10","Southway Devco Ltd","Recharge POPI 1760",null,700]
[10,"90-90222","Ennerdale Ave",91240,"Other Consultants",5,2024,"2024/05","POPI/00045745","POPI",45745,"2023-05-28","Secure Empty Property Ltd","MAY23-HIRE/ULTRA I HD","P/O: 35969",840]
[10,"90-90222","Ennerdale Ave",91250,"Employers Agent",5,2024,"2024/05","PINV/00032306","PINV",32306,"2023-08-10","Southway Devco Ltd","Recharge POPI 1737",null,2248.54]
[10,"90-90222","Ennerdale Ave",91295,"Clerk of Works M&E",4,2024,"2024/04","PINV/00032253","PINV",32253,"2023-07-06","Southway Devco Ltd","Recharge POPI 1746",null,610.9]
[10,"90-90222","Ennerdale Ave",91295,"Clerk of Works M&E",6,2024,"2024/06","PINV/00032380","PINV",32380,"2023-09-08","Southway Devco Ltd","Recharge POPI 1786",null,610.9]
[10,"90-90222","Ennerdale Ave",91295,"Clerk of Works M&E",6,2024,"2024/06","PINV/00032380","PINV",32380,"2023-09-08","Southway Devco Ltd","Recharge POPI 1787",null,610.9]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Margin -D&B",5,2024,"2024/05","PINV/00032307","PINV",32307,"2023-08-15","Southway Devco Ltd","Margin POPI 1774",null,2014.11]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Margin -D&B",5,2024,"2024/05","PINV/00032344","PINV",32344,"2023-08-18","Southway Devco Ltd","Margin POPI 1776",null,512.94000000000005]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Margin -D&B",6,2024,"2024/06","PINV/00032388","PINV",32388,"2023-09-14","Southway Devco Ltd","Margin POPI/1788",null,737.22]
[10,"90-90226","32 Burton Road",45050,"Council Tax (Empty Properties)",5,2024,"2024/05","POPI/00047455","POPI",47455,"2023-03-06","Mcc Council Tax","Mar23-32 Burton Rd-01/04/23-31/03/24","P/O: 34327",3501.32]
[10,"90-90226","32 Burton Road",90015,"External Fees",6,2024,"2024/06","POPI/00047739","POPI",47739,"2023-08-31","Poole Dick Associates Limited","AUG23-32/32A BURTON RD-PROFESSIONAL FEES","P/O: 36393",960]
[10,"90-90226","32 Burton Road",91240,"Other Consultants",6,2024,"2024/06","POPI/00047881","POPI",47881,"2023-09-11","Vps (Uk) Ltd","SEP23-32/32A BURTON RD-RESECURE SCREENS","P/O: 36587",568.96]
[10,"90-90231","Dickens Lane Bell AR S106",90000,"Housing Stock",5,2024,"2024/05","CJ01/00012928","CJ01",12928,"2023-08-30",null,"Compl Dickens Lane 31/8/23",null,183684.6]
[10,"90-90231","Dickens Lane Bell AR S106",90000,"Housing Stock",6,2024,"2024/06","CJ01/00013005","CJ01",13005,"2023-09-21",null,"Comp Dickens Pl 29+31+33+35",null,14595.6]
[10,"90-90231","Dickens Lane Bell AR S106",90010,"Works costs",5,2024,"2024/05","CJ01/00012928","CJ01",12928,"2023-08-30",null,"Compl Dickens Lane 31/8/23",null,519136.2]
[10,"90-90231","Dickens Lane Bell AR S106",90010,"Works costs",6,2024,"2024/06","CJ01/00013005","CJ01",13005,"2023-09-21",null,"Comp Dickens Pl 29+31+33+35",null,348932.4]
[10,"90-90231","Dickens Lane Bell AR S106",91140,"Legal fees",6,2024,"2024/06","POPI/00047644","POPI",47644,"2023-07-31","Knights plc","JUL23-PROFESSIONAL CHARGES","P/O: 36446",2234.4]
[10,"90-90231","Dickens Lane Bell AR S106",91140,"Legal fees",6,2024,"2024/06","POPI/00047644","POPI",47644,"2023-07-31","Knights plc","JUL23-PROFESSIONAL CHARGES","P/O: 36446",1100]
[10,"90-90231","Dickens Lane Bell AR S106",91240,"Other Consultants",5,2024,"2024/05","CJ01/00012928","CJ01",12928,"2023-08-30",null,"Compl Dickens Lane 31/8/23",null,11202.12]
[10,"90-90231","Dickens Lane Bell AR S106",91240,"Other Consultants",6,2024,"2024/06","CJ01/00013005","CJ01",13005,"2023-09-21",null,"Comp Dickens Pl 29+31+33+35",null,6215.46]
[10,"90-90231","Dickens Lane Bell AR S106",91250,"Employers Agent",4,2024,"2024/04","POPI/00045919","POPI",45919,"2023-06-16","Wilkinson Cowan Partnership Ltd","JUN23-DICKENS LANE POYNTON-PROF SERVICE","P/O: 28570",1504.7]
[10,"90-90231","Dickens Lane Bell AR S106",91250,"Employers Agent",6,2024,"2024/06","POPI/00048081","POPI",48081,"2023-09-15","Wilkinson Cowan Partnership Ltd","Sep23-Dickens Lane-Purchasers Agent Fees","P/O: 36599",2314.38]
[10,"90-90231","Dickens Lane Bell AR S106",91295,"Clerk of Works M&E",5,2024,"2024/05","POPI/00046137","POPI",46137,"2023-06-28","Wilkinson Cowan Partnership Ltd","JUN23-DICKENS LANE-INTERIM FEE APPLICATI","P/O: 35967",1083.32]
[10,"90-90231","Dickens Lane Bell AR S106",91295,"Clerk of Works M&E",6,2024,"2024/06","POPI/00047571","POPI",47571,"2023-03-20","Wilkinson Cowan Partnership Ltd","DICKENS LANE, POYNTON,CLERK OF WORK","P/O: 33903",1444.42]
[10,"90-90240","Francis Road",90001,"Land Acquired",4,2024,"2024/04","CJ01/00012824","CJ01",12824,"2023-08-01",null,"Francis Road Purchase",null,940000]
[10,"90-90240","Francis Road",90100,"Social housing grant",6,2024,"2024/06","CJ01/00012984","CJ01",12984,"2023-09-11",null,"HE Grant Francis Rd Sep-23",null,-763200]
[10,"90-90240","Francis Road",91140,"Legal fees",4,2024,"2024/04","POPI/00046857","POPI",46857,"2023-07-17","Trowers And Hamlins","JUL23-PROF SERVICES-GMCA FUNDING","P/O: 35958",3529.2]
[10,"90-90240","Francis Road",91140,"Legal fees",4,2024,"2024/04","CJ01/00012824","CJ01",12824,"2023-08-01",null,"Francis Road Purchase",null,2250]
[10,"90-90240","Francis Road",91140,"Legal fees",5,2024,"2024/05","POPI/00046996","POPI",46996,"2023-06-13","Trowers And Hamlins","JUN23-PROFESSIONAL CHARGES","P/O: 35200",5239.2]
[10,"90-90240","Francis Road",91140,"Legal fees",5,2024,"2024/05","SADEBB/00002387","SADEBB",2387,"2023-08-24",null,"Insurance Francis Road (RoL)",null,28000]
[10,"90-90240","Francis Road",91210,"Architects",5,2024,"2024/05","PINV/00032306","PINV",32306,"2023-08-10","Southway Devco Ltd","Recharge POPI 1768",null,750]
[10,"90-90240","Francis Road",91240,"Other Consultants",4,2024,"2024/04","SADEBB/00002330","SADEBB",2330,"2023-07-20",null,"Party wall fees",null,3320]
[10,"90-90240","Francis Road",91240,"Other Consultants",5,2024,"2024/05","PINV/00032344","PINV",32344,"2023-08-18","Southway Devco Ltd","Recharge POPI 1762",null,19000]
[10,"90-90240","Francis Road",91240,"Other Consultants",6,2024,"2024/06","PINV/00032388","PINV",32388,"2023-09-14","Southway Devco Ltd","Recharge POPI/1779",null,4350]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90010,"Works costs",5,2024,"2024/05","PINV/00032306","PINV",32306,"2023-08-10","Southway Devco Ltd","Recharge POPI 1772",null,8347.39]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90010,"Works costs",5,2024,"2024/05","PINV/00032306","PINV",32306,"2023-08-10","Southway Devco Ltd","Recharge POPI 1763",null,7861.72]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90010,"Works costs",5,2024,"2024/05","PINV/00032306","PINV",32306,"2023-08-10","Southway Devco Ltd","Recharge POPI 1764",null,8571.85]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90010,"Works costs",5,2024,"2024/05","PINV/00032306","PINV",32306,"2023-08-10","Southway Devco Ltd","Recharge POPI 1765",null,8241.7199999999993]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91120,"Planning fee",6,2024,"2024/06","PINV/00032388","PINV",32388,"2023-09-14","Southway Devco Ltd","Recharge POPI/1789",null,750]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91240,"Other Consultants",4,2024,"2024/04","POPI/00045844","POPI",45844,"2023-06-12","URMSON FIRE SPECIALISTS LIMITED","JUN23-501 BARLOW MOOR RD-WORK COST","P/O: 34825",1140]
[10,"90-90242","AR Chelford Road",91140,"Legal fees",4,2024,"2024/04","POPI/00046411","POPI",46411,"2023-06-30","Knights plc","JUN23-CHELFORD RD-PROFESSIONAL CHARGES","P/O: 35518",829.2]
[10,"90-90242","AR Chelford Road",91140,"Legal fees",4,2024,"2024/04","POPI/00046773","POPI",46773,"2023-07-31","Knights plc","JUL23-CHELFORD RD-PROF CHARGES","P/O: 35961",2300]
[10,"90-90242","AR Chelford Road",91280,"PRINCIPAL DESIGNER",4,2024,"2024/04","POPI/00046150","POPI",46150,"2023-06-30","Poole Dick Associates Limited","JUN23-CHELFORD RD MACCLESFIELD-PROF FEES","P/O: 31578",773.18]
[10,"90-90245","AR- Christie Road",90001,"Land Acquired",5,2024,"2024/05","CJ01/00012913","CJ01",12913,"2023-08-24",null,"Acq Land Christie Rd",null,485833]
[10,"90-90245","AR- Christie Road",90001,"Land Acquired",5,2024,"2024/05","CJ01/00012923","CJ01",12923,"2023-08-30",null,"Christie Rd Land Acq Insurance",null,3285]
[10,"90-90245","AR- Christie Road",91150,"Valuation",6,2024,"2024/06","POPI/00047521","POPI",47521,"2023-06-29","Thomson Associates","JUN23-DW MOTORS CHRISTIE ROAD-PROF FEES","P/O: 36383",654]
[10,"90-90246","Minden Close - SR",91240,"Other Consultants",5,2024,"2024/05","POPI/00047158","POPI",47158,"2023-08-14","Ascerta","AUG23-23 MINDEN CLOSE","P/O: 35482",2010]
[10,"90-90247","Cross Lane - AR",91240,"Other Consultants",4,2024,"2024/04","POPI/00046142","POPI",46142,"2023-07-03","UCML- Utilities Connections Management L","JULY23-LEVEL 1 UTILITY STUDY AT SITE","P/O: 34822",750]
[10,"90-90248","Varey St - AR",91240,"Other Consultants",4,2024,"2024/04","POPI/00046141","POPI",46141,"2023-07-03","UCML- Utilities Connections Management L","JULI23-LEVEL 1 UTILITY STUDY AT SITE","P/O: 34823",750]
[10,"90-90250","Ryebank Fields AR",91140,"Legal fees",4,2024,"2024/04","POPI/00045153","POPI",45153,"2023-04-30","Anthony Collins Solicitors Llp","APR23-GOVERNANC ADVICE 17/11/22-03/03/23","P/O: 35506",3384]
[10,"90-90250","Ryebank Fields AR",91240,"Other Consultants",4,2024,"2024/04","POPI/00046330","POPI",46330,"2023-03-23","FIRST-STEP GROUP LIMITED","MAR23-RECHARGE OF FIVE PLUS FEES","P/O: 35584",2750]
[10,"90-90250","Ryebank Fields AR",91240,"Other Consultants",4,2024,"2024/04","POPI/00046329","POPI",46329,"2023-06-23","FIRST-STEP GROUP LIMITED","JUN23-RECHARGE OF AVISON YOUNG FEES","P/O: 35584",2500]
[10,"90-90250","Ryebank Fields AR",91240,"Other Consultants",4,2024,"2024/04","POPI/00046185","POPI",46185,"2023-06-29","Lexington North Ltd","JUN23-CONSULTANCY SERVICES","P/O: 35499",1814.93]
[10,"90-90251","Warwick Road AR",90001,"Land Acquired",6,2024,"2024/06","CJ01/00013027","CJ01",13027,"2023-09-28",null,"Land Acq Warwick Road",null,170400]
[10,"90-90251","Warwick Road AR",91140,"Legal fees",6,2024,"2024/06","POPI/00047594","POPI",47594,"2023-08-31","Anthony Collins Solicitors Llp","AUG23-WARWICK RD OLD TRAFFORD-developmen","P/O: 36544",2808.89]
[10,"90-90252","13 Abergele Road",90000,"Housing Stock",6,2024,"2024/06","CJ01/00013002","CJ01",13002,"2023-09-20",null,"Purchase 13 Abergele Rd",null,190000]
[10,"90-94214","Regents rd SO",90010,"Works costs",6,2024,"2024/06","POPI/00047516","POPI",47516,"2023-07-06","URMSON FIRE SPECIALISTS LIMITED","JUL23-ALLINGHAM PLACE-FORE STOPPING","P/O: 35462",4521.6000000000004]
[10,"90-94214","Regents rd SO",90010,"Works costs",6,2024,"2024/06","POPI/00047872","POPI",47872,"2023-09-11","Gatley Glass","SEP23-FLAT 8 ALLINGHAM PLACE-SUPPLY AND","P/O: 36518",771.6]
[10,"90-94214","Regents rd SO",90010,"Works costs",6,2024,"2024/06","PINV/00032429","PINV",32429,"2023-09-28","Southway Devco Ltd","Recharge POPI 1798",null,4860.75]
[10,"90-94224","Barlow moor rd",91240,"Other Consultants",6,2024,"2024/06","POPI/00044036","POPI",44036,"2023-02-27","Mcc Business Rates","01/04/23-31/03/24-419-421 BARLOW RD",null,10240]
[10,"90-94224","Barlow moor rd",91240,"Other Consultants",6,2024,"2024/06","PINV/00032381","PINV",32381,"2023-09-12","Mcc Business Rates","31/03/23- Unit 1 419-421 Barlow-Charges",null,1011.33]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants",6,2024,"2024/06","POPI/00039560","POPI",39560,"2022-08-05","Avison Young","29/09/22-24/12/22-Service Charges","P/O: 36871",597.54999999999995]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants",6,2024,"2024/06","POPI/00048166","POPI",48166,"2022-11-28","Avison Young","Srv Chr-25/12/22-24/3/23- Didsbury","P/O: 36871",597.54999999999995]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants",6,2024,"2024/06","POPI/00048165","POPI",48165,"2023-02-07","Avison Young","Service Chr - 25/3/23-23/6/23 Didsbury","P/O: 36871",597.54999999999995]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants",6,2024,"2024/06","POPI/00045377","POPI",45377,"2023-05-19","Avison Young","Serv Chrg 24/06/23-28/09/23 - Didsbury","P/O: 36871",539]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants",6,2024,"2024/06","POPI/00048164","POPI",48164,"2023-05-19","Avison Young","Balance Ser Chr-1/10/19-30/9/20 Disbury","PO00036871,DEV1",608.25]
[10,"90-94226","Lansdowne Road",90010,"Works costs",4,2024,"2024/04","PINV/00032268","PINV",32268,"2023-07-13","Southway Devco Ltd","Recharge POPI 1747",null,2501.91]
[10,"90-94226","Lansdowne Road",90010,"Works costs",4,2024,"2024/04","PINV/00032298","PINV",32298,"2023-07-27","Southway Devco Ltd","Recharge POPI 1759",null,63982.37]
[10,"90-94226","Lansdowne Road",90010,"Works costs",6,2024,"2024/06","PINV/00032380","PINV",32380,"2023-09-08","Southway Devco Ltd","Recharge POPI 1778",null,144163.79]
[10,"90-94226","Lansdowne Road",90100,"Social housing grant",6,2024,"2024/06","CJ01/00012980","CJ01",12980,"2023-09-08",null,"HE Grant Lansdowne PC",null,-62674]
[10,"90-94226","Lansdowne Road",91250,"Employers Agent",4,2024,"2024/04","PINV/00032268","PINV",32268,"2023-07-13","Southway Devco Ltd","Recharge POPI 1751",null,1020]
[10,"90-94226","Lansdowne Road",91280,"PRINCIPAL DESIGNER",6,2024,"2024/06","PINV/00032429","PINV",32429,"2023-09-28","Southway Devco Ltd","Recharge POPI 1791",null,1250.8]
[10,"90-94226","Lansdowne Road",91295,"Clerk of Works M&E",4,2024,"2024/04","PINV/00032298","PINV",32298,"2023-07-27","Southway Devco Ltd","Margin POPI 1759",null,639.82000000000005]
[10,"90-94226","Lansdowne Road",91295,"Clerk of Works M&E",5,2024,"2024/05","PINV/00032344","PINV",32344,"2023-08-18","Southway Devco Ltd","Recharge POPI 1773",null,1020]
[10,"90-94226","Lansdowne Road",91400,"DevCo 1% Margin -D&B",6,2024,"2024/06","PINV/00032380","PINV",32380,"2023-09-08","Southway Devco Ltd","Margin POPI 1778",null,1441.64]
[10,"90-94228","Chorlton Irish Club SO",91240,"Other Consultants",5,2024,"2024/05","PINV/00032306","PINV",32306,"2023-08-10","Southway Devco Ltd","Recharge POPI 1767",null,2069]
[10,"90-94230","Royal Canal",90010,"Works costs",4,2024,"2024/04","POPI/00046444","POPI",46444,"2023-07-13","Heatley Developments Limited","JUL23-RCW-VALUATION","P/O: 30917",260932.98]
[10,"90-94230","Royal Canal",90010,"Works costs",5,2024,"2024/05","POPI/00047153","POPI",47153,"2023-08-14","Heatley Developments Limited","AUG23-RCW-VALUATION 15","P/O: 30917",413484.73]
[10,"90-94230","Royal Canal",90010,"Works costs",6,2024,"2024/06","POPI/00047801","POPI",47801,"2023-09-20","Heatley Developments Limited","RCW-Valuation 16","P/O: 30917",193585.27]
[10,"90-94230","Royal Canal",91250,"Employers Agent",4,2024,"2024/04","POPI/00046412","POPI",46412,"2023-07-04","Enabl Consult Limited","JUL23-ROYAL CANAL WORKS MONTHLY FEE","P/O: 35519",2750]
[10,"90-94230","Royal Canal",91250,"Employers Agent",4,2024,"2024/04","POPI/00046784","POPI",46784,"2023-07-31","Enabl Consult Limited","ROYAL CANAL WORKS MONTHLY FEE","P/O: 35894",2750]
[10,"90-94230","Royal Canal",91250,"Employers Agent",6,2024,"2024/06","POPI/00047650","POPI",47650,"2023-08-30","Enabl Consult Limited","AUG23-ROYAL CANAL WORKS MONTHLY FEE","P/O: 36470",2750]
[10,"90-94230","Royal Canal",91280,"PRINCIPAL DESIGNER",4,2024,"2024/04","POPI/00046770","POPI",46770,"2023-07-31","Poole Dick Associates Limited","JUL23-ROYAL CANAL WORKS-ONGOING PD DUTIE","P/O: 35956",750]
[10,"90-94230","Royal Canal",91295,"Clerk of Works M&E",4,2024,"2024/04","POPI/00046328","POPI",46328,"2023-06-30","Poole Dick Plus Limited","JUN23-ROYAL CANAL WORKS","P/O: 34158",1047]
[10,"90-94230","Royal Canal",91295,"Clerk of Works M&E",4,2024,"2024/04","POPI/00046771","POPI",46771,"2023-07-31","Poole Dick Associates Limited","JUL23-ROYAL CANAL WORKS-MONTH 6","P/O: 35956",1047]
[10,"90-94231","Dickens Lane Bell SO S106",90000,"Housing Stock",5,2024,"2024/05","CJ01/00012928","CJ01",12928,"2023-08-30",null,"Compl Dickens Lane 31/8/23",null,462810.31]
[10,"90-94231","Dickens Lane Bell SO S106",90010,"Works costs",5,2024,"2024/05","CJ01/00012928","CJ01",12928,"2023-08-30",null,"Compl Dickens Lane 31/8/23",null,11098.06]
[10,"90-94231","Dickens Lane Bell SO S106",91250,"Employers Agent",4,2024,"2024/04","POPI/00045919","POPI",45919,"2023-06-16","Wilkinson Cowan Partnership Ltd","JUN23-DICKENS LANE POYNTON-PROF SERVICE","P/O: 28570",809.68]
[10,"90-94231","Dickens Lane Bell SO S106",91295,"Clerk of Works M&E",5,2024,"2024/05","POPI/00046137","POPI",46137,"2023-06-28","Wilkinson Cowan Partnership Ltd","JUN23-DICKENS LANE-INTERIM FEE APPLICATI","P/O: 35967",583.33000000000004]
[10,"90-94231","Dickens Lane Bell SO S106",91295,"Clerk of Works M&E",6,2024,"2024/06","POPI/00047571","POPI",47571,"2023-03-20","Wilkinson Cowan Partnership Ltd","DICKENS LANE, POYNTON,CLERK OF WORK","P/O: 33903",777.77]
[10,"90-94233","Tatton Place",90010,"Works costs",4,2024,"2024/04","PINV/00032269","PINV",32269,"2023-07-20","Southway Devco Ltd","Recharge POPI 1755",null,123198.5]
[10,"90-94233","Tatton Place",90010,"Works costs",6,2024,"2024/06","PINV/00032380","PINV",32380,"2023-09-08","Southway Devco Ltd","Recharge PINV 84",null,67251.69]
[10,"90-94233","Tatton Place",90010,"Works costs",6,2024,"2024/06","PINV/00032415","PINV",32415,"2023-09-21","Southway Devco Ltd","Recharge POPI 1795",null,30729.08]
[10,"90-94233","Tatton Place",91120,"Planning fee",4,2024,"2024/04","PINV/00032268","PINV",32268,"2023-07-13","Southway Devco Ltd","Recharge POPI 1748",null,1350]
[10,"90-94233","Tatton Place",91120,"Planning fee",5,2024,"2024/05","PINV/00032306","PINV",32306,"2023-08-10","Southway Devco Ltd","Recharge POPI 1769",null,1400]
[10,"90-94233","Tatton Place",91140,"Legal fees",5,2024,"2024/05","POPI/00047440","POPI",47440,"2023-08-16","Setfords Law Limited t/a Setfords Solici","AUG23-TATTON RD SALE-PROF FEES","P/O: 36273",900]
[10,"90-94233","Tatton Place",91140,"Legal fees",6,2024,"2024/06","CJ01/00013006","CJ01",13006,"2023-09-22",null,"Capsticks Trafford S106 legal",null,3000]
[10,"90-94233","Tatton Place",91240,"Other Consultants",4,2024,"2024/04","CJ01/00012797","CJ01",12797,"2023-07-12",null,"Disconnect Tatton Openreach",null,2428.56]
[10,"90-94233","Tatton Place",91240,"Other Consultants",6,2024,"2024/06","SADEBB/00002434","SADEBB",2434,"2023-09-28",null,"Cavendish Consulting Ltd",null,2625]
[10,"90-94233","Tatton Place",91250,"Employers Agent",4,2024,"2024/04","PINV/00032269","PINV",32269,"2023-07-20","Southway Devco Ltd","Recharge POPI 1756",null,3112]
[10,"90-94233","Tatton Place",91250,"Employers Agent",6,2024,"2024/06","PINV/00032388","PINV",32388,"2023-09-14","Southway Devco Ltd","Recharge POPI/1781",null,2684]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Margin -D&B",4,2024,"2024/04","PINV/00032269","PINV",32269,"2023-07-20","Southway Devco Ltd","Margin POPI 1755 & 1756",null,1266.99]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Margin -D&B",6,2024,"2024/06","PINV/00032380","PINV",32380,"2023-09-08","Southway Devco Ltd","Margin PINV 84",null,672.52]
[10,"90-94235","Cringle Road",91140,"Legal fees",4,2024,"2024/04","POPI/00046841","POPI",46841,"2023-07-31","Knights plc","JUL23-CRINGLE RD-PROF CHARGES","P/O: 35904",620.4]
[10,"90-94235","Cringle Road",91250,"Employers Agent",4,2024,"2024/04","POPI/00046186","POPI",46186,"2023-07-04","Enabl Consult Limited","JUL23-CRINGLE ROAD-PURCHASER AGENT FEE","P/O: 32890",600]
[10,"90-94235","Cringle Road",91250,"Employers Agent",6,2024,"2024/06","POPI/00047698","POPI",47698,"2023-08-31","Enabl Consult Limited","AUG23-CRINGLE RD-PURCHASERS AGENT FEE","P/O: 32890",600]
[10,"90-94235","Cringle Road",91250,"Employers Agent",6,2024,"2024/06","POPI/00048208","POPI",48208,"2023-10-03","Enabl Consult Limited","Cringle Road - Purchase Agent Fee","P/O: 32890",600]
[10,"90-94236","Stamford Arms S106 SO",91240,"Other Consultants",4,2024,"2024/04","POPI/00046504","POPI",46504,"2023-07-07","URMSON FIRE SPECIALISTS LIMITED","JUL23-THE STAMFORD ARMS-LABOUR COST","P/O: 35484",650]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",4,2024,"2024/04","POPI/00046729","POPI",46729,"2023-07-26","Secure Empty Property Ltd","JUL23-OLD COOP FUNERAL CARE-HIRE ALARM","P/O: 35893",892.85]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",5,2024,"2024/05","POPI/00047372","POPI",47372,"2023-04-01","Manchester City Council","Business rates for Funeral home 2023/24","P/O: 36283",90726.5]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",5,2024,"2024/05","POPI/00046886","POPI",46886,"2023-07-30","Secure Empty Property Ltd","JUL23-HIRE STEEL/ALARM","P/O: 35971",714.28]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",5,2024,"2024/05","POPI/00047493","POPI",47493,"2023-08-23","A.J.Kelly & CO (UK) Ltd","AUG23-CHORLTON FUNERALCARE","P/O: 36291",23250]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",6,2024,"2024/06","POPI/00048091","POPI",48091,"2022-12-21","Heritage Architecture Ltd","CHORLTON CO-OP STAGE ONE HERITAGE","P/O: 32696",2826.4]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",6,2024,"2024/06","POPI/00047648","POPI",47648,"2023-08-27","Secure Empty Property Ltd","AUG23-HIRE STEEL/ALARM","P/O: 36467",714.28]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",6,2024,"2024/06","PINV/00032429","PINV",32429,"2023-09-28","Southway Devco Ltd","Recharge POPI 1800",null,714.28]
[10,"90-94241","York Lodge SO",90010,"Works costs",5,2024,"2024/05","CJ01/00012941","CJ01",12941,"2023-08-24",null,"Interrim work APINT 1744",null,50000]
[10,"90-94241","York Lodge SO",90100,"Social housing grant",4,2024,"2024/04","CJ01/00012788","CJ01",12788,"2023-07-10",null,"HCA Grant York Lodge",null,-699200]
[10,"90-94241","York Lodge SO",91140,"Legal fees",4,2024,"2024/04","POPI/00046355","POPI",46355,"2023-06-28","Brabners LLP","JUN23-YORK LODE PROFESSIONAL CHARGES","P/O: 35478",900]
[10,"90-94241","York Lodge SO",91140,"Legal fees",4,2024,"2024/04","POPI/00046356","POPI",46356,"2023-06-28","Brabners LLP","JUN23-YORK LODGE PROFESSIONAL CHARGES","P/O: 35478",11797.24]
[10,"90-94245","SO- Christie Road",90001,"Land Acquired",5,2024,"2024/05","CJ01/00012913","CJ01",12913,"2023-08-24",null,"Acq Land Christie Rd",null,2164167]
[10,"90-94245","SO- Christie Road",90001,"Land Acquired",5,2024,"2024/05","CJ01/00012923","CJ01",12923,"2023-08-30",null,"Christie Rd Land Acq Insurance",null,14635]
[10,"90-94245","SO- Christie Road",90001,"Land Acquired",6,2024,"2024/06","CJ01/00012983","CJ01",12983,"2023-09-08",null,"Christie Rd Acq fees",null,1372]
[10,"90-94245","SO- Christie Road",91120,"Planning fee",6,2024,"2024/06","PINV/00032380","PINV",32380,"2023-09-08","Southway Devco Ltd","Recharge POPI 1783",null,750.5]
[10,"90-94245","SO- Christie Road",91140,"Legal fees",6,2024,"2024/06","POPI/00046994","POPI",46994,"2023-05-23","Trowers And Hamlins","MAY23-OSUTH OF CHRISTIE RD-PROF CHARGES","P/O: 34792",1659]
[10,"90-94251","Warwick Road SO",90001,"Land Acquired",6,2024,"2024/06","CJ01/00013027","CJ01",13027,"2023-09-28",null,"Land Acq Warwick Road",null,69600]
[10,"90-94251","Warwick Road SO",91140,"Legal fees",6,2024,"2024/06","POPI/00047594","POPI",47594,"2023-08-31","Anthony Collins Solicitors Llp","AUG23-WARWICK RD OLD TRAFFORD-developmen","P/O: 36544",1031.1099999999999]
[20,"90-93214","Regent Road - Outright Sale","90010","Works costs",5,2024,"2024/05","POPI/00000941","POPI",941,"2023-07-31","Novo Property Group","Jul23-Weavers Cottages-Remedial Works","P/O: 635",16588.689999999999]
[20,"90-93214","Regent Road - Outright Sale","91140","Legal fees",6,2024,"2024/06","POPI/00000965","POPI",965,"2023-05-31","Weightmans LLP - (Liverpool Office)","May23-Weavers Cottages-Professional Fees","P/O: 651",796.5]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",5,2024,"2024/05","POPI/00000942","POPI",942,"2023-06-07","Novo Property Group","Jun23-Plot 6 1 Normans Place-Furniture","P/O: 635",6261.73]
[30,"90-90163","Emmanuel Court","90010","Works Costs",4,2024,"2024/04","POPI/00001761","POPI",1761,"2023-07-27","Watson Construction Limited","Henrietta Street - Contract Sales Cetifi","P/O: 808",181787.92]
[30,"90-90163","Emmanuel Court","90010","Works Costs",6,2024,"2024/06","POPI/00001785","POPI",1785,"2023-09-04","Watson Construction Limited","Sep23-Henrietta Street-Age Friendly Apar","P/O: 808",245548.36]
[30,"90-90163","Emmanuel Court","91140","Legal Fees",5,2024,"2024/05","POPI/00001775","POPI",1775,"2023-08-14","Trowers And Hamlins","Aug23-Henrietta Street-Professional Serv","P/O: 890",850]
[30,"90-90163","Emmanuel Court","91140","Legal Fees",6,2024,"2024/06","POPI/00001793","POPI",1793,"2023-08-23","Trowers And Hamlins","New Electricity con - Henrietta St- Asht","P/O: 945",750]
[30,"90-90163","Emmanuel Court","91235","M&E Consultant",6,2024,"2024/06","POPI/00001792","POPI",1792,"2023-08-29","Watt Energy & Consulting Engineers-WE &","Emmanual Court","P/O: 946",1280]
[30,"90-90163","Emmanuel Court","91250","Employers Agent",6,2024,"2024/06","POPI/00001782","POPI",1782,"2023-08-31","Simon Fenton Partnership LLP","Aug23-Emmanuel Court-Post Contract Inter","Various P/O's",2700]
[30,"90-90163","Emmanuel Court","91280","Principal designer",6,2024,"2024/06","POPI/00001782","POPI",1782,"2023-08-31","Simon Fenton Partnership LLP","Aug23-Emmanuel Court-Post Contract Inter","Various P/O's",398]
[30,"90-90163","Emmanuel Court","91295","Clerk of Works M&E",6,2024,"2024/06","POPI/00001797","POPI",1797,"2023-09-21","Watt Energy & Consulting Engineers-WE &","Emmanula Court","P/O: 636",1280]
[30,"90-90207","Gorton Extra Care","91250","Employers Agent",4,2024,"2024/04","POPI/00001749","POPI",1749,"2023-06-30","Nicol Thomas Limited","Extra Care Devt Gorton - Job B6288/QS/EA","P/O: 174",5803.67]
[30,"90-90207","Gorton Extra Care","91280","Principal designer",4,2024,"2024/04","POPI/00001750","POPI",1750,"2023-06-30","Nicol Thomas Limited","Extra Care Devt Gorton- JobB6288/QS/PD","P/O: 173",724.52]
[30,"90-90219","Rainford Ave","91250","Employers Agent",4,2024,"2024/04","POPI/00001758","POPI",1758,"2023-07-07","Whitley Eaves Ltd","RAINFORD AVENUE- EMP AGENT PRINCIPAL","P/O: 920",1340.58]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",5,2024,"2024/05","POPI/00001776","POPI",1776,"2023-07-24","R&M Property Group Ltd","Jul23-Ennerdale Ave-June Valuation Inv","PO00000931,DEVC",51293.84]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",5,2024,"2024/05","POPI/00001774","POPI",1774,"2023-08-04","R&M Property Group Ltd","Jul23-Ennerdale Ave-Valuation 3 from Whi","P/O: 931",201411.07]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",6,2024,"2024/06","POPI/00001788","POPI",1788,"2023-09-07","R&M Property Group Ltd","Ennerdale Ave - Aug Valuation payment 4","P/O: 931",73721.62]
[30,"90-90222","Ennerdale Ave","91195","Sit Security",4,2024,"2024/04","POPI/00001760","POPI",1760,"2023-07-26","Secure Empty Property Ltd","Ennerdale Ave,Hire 1/05/2023 - 28/5/23","P/O: 923",700]
[30,"90-90222","Ennerdale Ave","91195","Sit Security",6,2024,"2024/06","PCRN/00000048","PCRN",48,"2023-06-19","Secure Empty Property Ltd","Money bounced back on 28/6/23",null,-1210]
[30,"90-90222","Ennerdale Ave","91195","Sit Security",6,2024,"2024/06","PINV/00000085","PINV",85,"2023-06-19","Secure Empty Property Ltd","Money bounced back 35302",null,1210]
[30,"90-90222","Ennerdale Ave","91195","Sit Security",6,2024,"2024/06","PCRN/00000049","PCRN",49,"2023-07-26","Secure Empty Property Ltd","Money bounce back inv no.35852",null,-700]
[30,"90-90222","Ennerdale Ave","91195","Sit Security",6,2024,"2024/06","PINV/00000086","PINV",86,"2023-07-26","Secure Empty Property Ltd","35852",null,700]
[30,"90-90222","Ennerdale Ave","91240","Other Consultants",5,2024,"2024/05","POPI/00001754","POPI",1754,"2023-06-30","Secure Empty Property Ltd","Hire - Ultra I HD Period 29/05- 31/5/23","P/O: 924",75]
[30,"90-90222","Ennerdale Ave","91240","Other Consultants",6,2024,"2024/06","PCRN/00000049","PCRN",49,"2023-07-26","Secure Empty Property Ltd","Money bounce back inv no.35447",null,-75]
[30,"90-90222","Ennerdale Ave","91240","Other Consultants",6,2024,"2024/06","PINV/00000086","PINV",86,"2023-07-26","Secure Empty Property Ltd","35447",null,75]
[30,"90-90222","Ennerdale Ave","91250","Employers Agent",5,2024,"2024/05","POPI/00001737","POPI",1737,"2023-06-05","Whitley Eaves Ltd","ENNERDALE AVENUE, CHORLTON","Various P/O's",2248.54]
[30,"90-90222","Ennerdale Ave","91280","Principal designer",5,2024,"2024/05","POPI/00001737","POPI",1737,"2023-06-05","Whitley Eaves Ltd","ENNERDALE AVENUE, CHORLTON","Various P/O's",266.77]
[30,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",6,2024,"2024/06","POPI/00001787","POPI",1787,"2023-07-25","Jonathan Patrick – Wirral Clerk of Works","Jul23-Ennerdale Avenue-Working Contract","P/O: 526",610.9]
[30,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",6,2024,"2024/06","POPI/00001786","POPI",1786,"2023-08-25","Jonathan Patrick – Wirral Clerk of Works","Aug23-Ennerdale Avenue-Working Contract","P/O: 526",610.9]
[30,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",6,2024,"2024/06","POPI/00001796","POPI",1796,"2023-09-25","Jonathan Patrick – Wirral Clerk of Works","COW's duties -Ennerdale Ave, West Didsbu","P/O: 526",610.9]
[30,"90-90225","Didsbury point","91195","Sit Security",6,2024,"2024/06","PCRN/00000050","PCRN",50,"2023-06-19","Secure Empty Property Ltd","Money Bounced 35311,35312,35302,35306",null,-134.96]
[30,"90-90225","Didsbury point","91195","Sit Security",6,2024,"2024/06","PCRN/00000050","PCRN",50,"2023-06-19","Secure Empty Property Ltd","Money Bounced 35312",null,-168.7]
[30,"90-90225","Didsbury point","91195","Sit Security",6,2024,"2024/06","PINV/00000087","PINV",87,"2023-06-19","Secure Empty Property Ltd","35311",null,134.96]
[30,"90-90225","Didsbury point","91195","Sit Security",6,2024,"2024/06","PINV/00000087","PINV",87,"2023-06-19","Secure Empty Property Ltd","35312",null,168.7]
[30,"90-90225","Didsbury point","91195","Sit Security",6,2024,"2024/06","POPI/00001799","POPI",1799,"2023-07-26","Secure Empty Property Ltd","Disbury Point - Hire peiod 1/5 - 28/5/23","P/O: 951",97.31]
[30,"90-90225","Didsbury point","91240","Other Consultants",5,2024,"2024/05","POPI/00001753","POPI",1753,"2023-06-30","Secure Empty Property Ltd","Hire - Heras fencing Period 29/05- 2/7/2","P/O: 924",47.07]
[30,"90-90225","Didsbury point","91240","Other Consultants",5,2024,"2024/05","POPI/00001770","POPI",1770,"2023-07-30","Secure Empty Property Ltd","Jul23-Disbury Point-Heras Fencing","P/O: 925",37.65]
[30,"90-90225","Didsbury point","91240","Other Consultants",6,2024,"2024/06","PCRN/00000049","PCRN",49,"2023-07-26","Secure Empty Property Ltd","Money bounce back inv no.35446",null,-168.75]
[30,"90-90225","Didsbury point","91240","Other Consultants",6,2024,"2024/06","PCRN/00000049","PCRN",49,"2023-07-26","Secure Empty Property Ltd","Money bounce back inv no.36130",null,-134.91]
[30,"90-90225","Didsbury point","91240","Other Consultants",6,2024,"2024/06","PINV/00000086","PINV",86,"2023-07-26","Secure Empty Property Ltd","35446",null,168.75]
[30,"90-90225","Didsbury point","91240","Other Consultants",6,2024,"2024/06","PINV/00000086","PINV",86,"2023-07-26","Secure Empty Property Ltd","3130",null,134.91]
[30,"90-90225","Didsbury point","91240","Other Consultants",6,2024,"2024/06","POPI/00001784","POPI",1784,"2023-08-27","Secure Empty Property Ltd","Aug23-Didsbury Point-Fence Hire","P/O: 940",37.65]
[30,"90-90240","Francis Road","91210","Architects",5,2024,"2024/05","POPI/00001768","POPI",1768,"2023-07-14","Southgate & Sarabia Architects Ltd","Francis Road updated drawings","P/O: 915",750]
[30,"90-90240","Francis Road","91240","Other Consultants",4,2024,"2024/04","POPI/00001762","POPI",1762,"2023-07-31","Hydrock Consultants Limited","Francis rd - Developed design","P/O: 800",19000]
[30,"90-90240","Francis Road","91240","Other Consultants",6,2024,"2024/06","POPI/00001779","POPI",1779,"2023-08-31","Ridge and Partners LLP","Aug23-Francis Road0Party Wall Building","P/O: 937",4350]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",4,2024,"2024/04","POPI/00001763","POPI",1763,"2023-06-30","AB Building & Electrical Ltd","501 BARLOW MOOR ROAD - Cert 7","P/O: 922",7861.72]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",4,2024,"2024/04","POPI/00001764","POPI",1764,"2023-06-30","AB Building & Electrical Ltd","501 BARLOW MOOR ROAD- Cert 7","P/O: 922",8571.85]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",4,2024,"2024/04","POPI/00001765","POPI",1765,"2023-06-30","AB Building & Electrical Ltd","501 BARLOW MOOR ROAD - 2nd Flr Cert 7","P/O: 922",8241.7199999999993]
[30,"90-90241","501 Barlow Moor Rd AR","91120","Planning Fee",6,2024,"2024/06","POPI/00001789","POPI",1789,"2023-08-31","Nexus Planning Limited","Barlow Moor Road - Aug 23 Fees","P/O: 942",750]
[30,"90-90241","501 Barlow Moor Rd AR","91240","Other Consultants",6,2024,"2024/06","POPI/00001794","POPI",1794,"2023-09-13","SAPeasy Limited","EPC'S - 501 BARLOW MOOR ROAD","P/O: 949",150]
[30,"90-90245","AR Christie Road","91120","Planning Fee",6,2024,"2024/06","POPI/00001783","POPI",1783,"2023-04-28","Pegasus Planning Group Ltd","Apr23-Christie Road-Committee Report","P/O: 939",199.5]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",5,2024,"2024/05","POPI/00001753","POPI",1753,"2023-06-30","Secure Empty Property Ltd","Hire - Heras fencing Period 29/05- 2/7/2","P/O: 924",31.12]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",5,2024,"2024/05","POPI/00001770","POPI",1770,"2023-07-30","Secure Empty Property Ltd","Jul23-Disbury Point-Heras Fencing","P/O: 925",24.9]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",6,2024,"2024/06","POPI/00001784","POPI",1784,"2023-08-27","Secure Empty Property Ltd","Aug23-Didsbury Point-Fence Hire","P/O: 940",24.9]
[30,"90-94214","Regents rd SO","90010","Works Costs",6,2024,"2024/06","POPI/00001798","POPI",1798,"2023-09-18","DCM ELECTRICAL INSTALLATIONS LTD","Electric Work- New Street , Altricham","P/O: 950",4860.75]
[30,"90-94224","Barlow moor rd","90010","Works Costs",5,2024,"2024/05","POPI/00001772","POPI",1772,"2023-07-20","R P Tyson Construction Ltd","Jul23-Barlow Moor Rd-VAT ONLY INV White","P/O: 926",8347.39]
[30,"90-94225","Didsbury point","91240","Other Consultants",5,2024,"2024/05","POPI/00001753","POPI",1753,"2023-06-30","Secure Empty Property Ltd","Hire - Heras fencing Period 29/05- 2/7/2","P/O: 924",90.51]
[30,"90-94225","Didsbury point","91240","Other Consultants",5,2024,"2024/05","POPI/00001770","POPI",1770,"2023-07-30","Secure Empty Property Ltd","Jul23-Disbury Point-Heras Fencing","P/O: 925",72.41]
[30,"90-94225","Didsbury point","91240","Other Consultants",6,2024,"2024/06","POPI/00001799","POPI",1799,"2023-07-26","Secure Empty Property Ltd","Disbury Point - Hire peiod 1/5 - 28/5/23","P/O: 951",37.65]
[30,"90-94225","Didsbury point","91240","Other Consultants",6,2024,"2024/06","POPI/00001784","POPI",1784,"2023-08-27","Secure Empty Property Ltd","Aug23-Didsbury Point-Fence Hire","P/O: 940",72.41]
[30,"90-94226","Lansdowne Road","90010","Works Costs",4,2024,"2024/04","POPI/00001759","POPI",1759,"2023-07-24","Urban Construction Interiors Limited","Payment no ce 32 - Gross Valuation","P/O: 393",63982.37]
[30,"90-94226","Lansdowne Road","90010","Works Costs",6,2024,"2024/06","POPI/00001778","POPI",1778,"2023-08-29","Urban Construction Interiors Limited","Aug23-Lansdowne Road-Project Monton","Various P/O's",144163.79]
[30,"90-94226","Lansdowne Road","91250","Employers Agent",4,2024,"2024/04","POPI/00001751","POPI",1751,"2023-07-04","Whitley Eaves Ltd","ADDITIONAL FEE LANSDOWNE ROAD, SALFORD","P/O: 917",1020]
[30,"90-94226","Lansdowne Road","91280","Principal designer",6,2024,"2024/06","POPI/00001791","POPI",1791,"2023-09-13","Markhams Limited","Landsdowne Road, RIBA stage 0-2","P/O: 943",1250.8]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",5,2024,"2024/05","POPI/00001773","POPI",1773,"2023-08-04","Whitley Eaves Ltd","Aug23-Lansdowne Rd-Clerks of Works Servi","P/O: 929",1020]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",5,2024,"2024/05","POPI/00001767","POPI",1767,"2023-07-31","Light & Wall Limited T/A Proximity","Preliminary Party Wall Act Advice","P/O: 930",2069]
[30,"90-94233","Tatton Place","90010","Works Costs",4,2024,"2024/04","POPI/00001755","POPI",1755,"2023-07-11","A.J.Kelly & CO (UK) Ltd","Asbestos Removal Works at Tatton Road","P/O: 921",123198.5]
[30,"90-94233","Tatton Place","90010","Works Costs",6,2024,"2024/06","PINV/00000084","PINV",84,"2023-08-08","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","AUG23-Tatton Rd-Design and Construction",null,67251.69]
[30,"90-94233","Tatton Place","90010","Works Costs",6,2024,"2024/06","POPI/00001795","POPI",1795,"2023-09-05","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","Tatton Road - Design and Construction","P/O: 948",30729.08]
[30,"90-94233","Tatton Place","91120","Planning Fee",4,2024,"2024/04","POPI/00001748","POPI",1748,"2023-06-30","Nexus Planning Limited","Jun23 Fees Tatton Road, Sale Phase II","P/O: 914",1350]
[30,"90-94233","Tatton Place","91120","Planning Fee",5,2024,"2024/05","POPI/00001769","POPI",1769,"2023-07-31","Nexus Planning Limited","Jul23-Tatton Road, Sale Phase II-Final F","P/O: 927",1400]
[30,"90-94233","Tatton Place","91240","Other Consultants",5,2024,"2024/05","POPI/00001752","POPI",1752,"2023-06-30","Secure Empty Property Ltd","Hire - Steel /door Period 29/5/23-2/7/23","P/O: 924",315]
[30,"90-94233","Tatton Place","91240","Other Consultants",5,2024,"2024/05","POPI/00001771","POPI",1771,"2023-07-30","Secure Empty Property Ltd","Jul23-Sale Masonic Hall-Hire,Steel/Door","P/O: 928",252]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2024,"2024/06","PCRN/00000050","PCRN",50,"2023-06-19","Secure Empty Property Ltd","Money Bounced 35305",null,-315]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2024,"2024/06","PCRN/00000050","PCRN",50,"2023-06-19","Secure Empty Property Ltd","Money Bounced 35306",null,-252]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2024,"2024/06","PINV/00000087","PINV",87,"2023-06-19","Secure Empty Property Ltd","35305",null,315]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2024,"2024/06","PINV/00000087","PINV",87,"2023-06-19","Secure Empty Property Ltd","35306",null,252]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2024,"2024/06","PCRN/00000049","PCRN",49,"2023-07-26","Secure Empty Property Ltd","Money bounce back inv no.35444",null,-315]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2024,"2024/06","PCRN/00000049","PCRN",49,"2023-07-26","Secure Empty Property Ltd","Money bounce back inv no.36128",null,-252]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2024,"2024/06","PINV/00000086","PINV",86,"2023-07-26","Secure Empty Property Ltd","35444",null,315]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2024,"2024/06","PINV/00000086","PINV",86,"2023-07-26","Secure Empty Property Ltd","36128",null,252]
[30,"90-94233","Tatton Place","91240","Other Consultants",6,2024,"2024/06","POPI/00001780","POPI",1780,"2023-08-27","Secure Empty Property Ltd","Aug23-Sale Masonic Hall-Steel. Door Hire","P/O: 938",252]
[30,"90-94233","Tatton Place","91250","Employers Agent",4,2024,"2024/04","POPI/00001756","POPI",1756,"2023-06-30","Simon Fenton Partnership LLP","Prinicipal designer services - Tatton Rd","P/O: 919",3112]
[30,"90-94233","Tatton Place","91250","Employers Agent",6,2024,"2024/06","POPI/00001781","POPI",1781,"2023-08-31","Simon Fenton Partnership LLP","Aug23-Tatton Road-Designer Services","P/O: 919",2684]
[30,"90-94233","Tatton Place","91280","Principal designer",4,2024,"2024/04","POPI/00001756","POPI",1756,"2023-06-30","Simon Fenton Partnership LLP","Prinicipal designer services - Tatton Rd","P/O: 919",388]
[30,"90-94233","Tatton Place","91280","Principal designer",6,2024,"2024/06","POPI/00001781","POPI",1781,"2023-08-31","Simon Fenton Partnership LLP","Aug23-Tatton Road-Designer Services","P/O: 919",335]
[30,"90-94237","Chapel Street RTHB","91150","Valuation",6,2024,"2024/06","POPI/00001777","POPI",1777,"2023-08-23","Aspin and Company Ltd","Aug23-Chapel Street-Valuation Report","P/O: 932",495]
[30,"90-94238","Co-op Funeral Care","91240","Other Consultants",6,2024,"2024/06","POPI/00001800","POPI",1800,"2023-07-26","Secure Empty Property Ltd","Chorlton - Hire period 1/5/-28/5/23","P/O: 952",714.28]
[30,"90-94245","SO Christie Road","91120","Planning Fee",6,2024,"2024/06","POPI/00001783","POPI",1783,"2023-04-28","Pegasus Planning Group Ltd","Apr23-Christie Road-Committee Report","P/O: 939",750.5]

{"sheet":"Transparency Data Pivot2024 Q2","index":37,"n_rows":63,"n_cols":2,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[]
["Row Labels","Sum of Value_Base"]
["(blank)",4422502.16]
["Thomson Associates",3354]
["Aspin and Company Ltd",1683]
["Southway Devco Ltd",1513668.42]
["Amrin Resources Ltd",2184]
["Sutcliffe Projects Ltd",7800]
["Capsticks Solicitors LLP",792]
["Triangle Architects Ltd",5385.63]
["Trowers And Hamlins",14328.4]
["UCML- Utilities Connections Management L",1500]
["Knights plc",8064.4]
["AB Building & Electrical Ltd",24675.29]
["Markhams Limited",1250.8]
["Anthony Collins Solicitors Llp",7223.9999999999991]
["Lexington North Ltd",1814.93]
["Whitley Eaves Ltd",5895.8899999999994]
["Cpd Property Services Limited",5250]
["Heatley Developments Limited",868002.98]
["Enabl Consult Limited",10050]
["Poole Dick Plus Limited",1047]
["Poole Dick Associates Limited",7820.18]
["Novo Property Group",22850.42]
["Watson Construction Limited",427336.28]
["A.J.Kelly & CO (UK) Ltd",146448.5]
["Simon Fenton Partnership LLP",9617]
["Jonathan Patrick – Wirral Clerk of Works",1832.6999999999998]
["Secure Empty Property Ltd",6043.2699999999977]
["Ridge and Partners LLP",4350]
["Pegasus Planning Group Ltd",950]
["Urban Construction Interiors Limited",208146.16]
["Nexus Planning Limited",3500]
["Light & Wall Limited T/A Proximity",2069]
["Weightmans LLP - (Liverpool Office)",796.5]
["Watt Energy & Consulting Engineers-WE &",2560]
["Nicol Thomas Limited",6528.1900000000005]
["R&M Property Group Ltd",326426.53000000003]
["Southgate & Sarabia Architects Ltd",750]
["Hydrock Consultants Limited",19000]
["SAPeasy Limited",150]
["DCM ELECTRICAL INSTALLATIONS LTD",4860.75]
["R P Tyson Construction Ltd",8347.39]
["GK CONSTRUCTION & PROJECT MANAGEMENT LTD",97980.77]
["PRESERVE FIRST LIMITED",5195]
["Setfords Law Limited t/a Setfords Solici",1800]
["Bernard Taylor Partnership",2880]
["Denton Construction and Electrical Ltd",8220]
["Triton Security & Facilities Management",5702.4000000000005]
["Homefair Blinds NW Ltd",3959.16]
["Mcc Council Tax",3501.32]
["Vps (Uk) Ltd",568.96]
["Wilkinson Cowan Partnership Ltd",8517.6]
["URMSON FIRE SPECIALISTS LIMITED",6311.6]
["Ascerta",2010]
["FIRST-STEP GROUP LIMITED",5250]
["Gatley Glass",771.6]
["Mcc Business Rates",11251.33]
["Avison Young",2939.8999999999996]
["Manchester City Council",90726.5]
["Heritage Architecture Ltd",2826.4]
["Brabners LLP",12697.24]
["Grand Total",8389965.5500000007]

{"sheet":"Transparency data 2024 Q3","index":38,"n_rows":355,"n_cols":16,"rows_kept":355,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[20,"90-92214","Regent Road - Market Rent","91140","Legal fees",7,2024,"2024/07","POPI/00000970","POPI",970,"2023-09-12","Capsticks Solicitors LLP","LAND AT NORMANS PLACE FEES","P/O: 642",264]
[20,"90-93214","Regent Road - Outright Sale","91140","Legal fees",7,2024,"2024/07","POPI/00000979","POPI",979,"2023-10-19","Weightmans LLP - (Liverpool Office)","Oct23-Weavers Cottages-Professional Lega","P/O: 657",750]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",9,2024,"2024/09","PINV/00000179","PINV",179,"2023-12-14","United Utilities Water","1 Normans Place, WA14 2AB",null,119.48]
[30,"90-90163","Emmanuel Court","90010","Works Costs",7,2024,"2024/07","POPI/00001811","POPI",1811,"2023-10-04","Watson Construction Limited","Gross Certified","P/O: 808",242586.5]
[30,"90-90163","Emmanuel Court","90010","Works Costs",8,2024,"2024/08","POPI/00001823","POPI",1823,"2023-11-06","Watson Construction Limited","Henrietta street","P/O: 808",223195.38]
[30,"90-90163","Emmanuel Court","90010","Works Costs",9,2024,"2024/09","POPI/00001856","POPI",1856,"2023-12-08","Watson Construction Limited","Henrietta Street","P/O: 808",301481.49]
[30,"90-90163","Emmanuel Court","91240","Other Consultants",8,2024,"2024/08","POPI/00001829","POPI",1829,"2023-10-31","Watt Energy & Consulting Engineers-WE &","Oct23, Emmanual Court","P/O: 983",1280]
[30,"90-90163","Emmanuel Court","91240","Other Consultants",9,2024,"2024/09","POPI/00001839","POPI",1839,"2023-11-30","Watt Energy & Consulting Engineers-WE &","Nov23, Emmanual Court","P/O: 990",1280]
[30,"90-90220","Westdean Crescent","90010","Works Costs",8,2024,"2024/08","POPI/00001822","POPI",1822,"2023-11-08","McCaul Build Ltd","WestDean Crescent Valuation No 013","P/O: 464",4461.6400000000003]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",7,2024,"2024/07","POPI/00001812","POPI",1812,"2023-10-05","R&M Property Group Ltd","Invoice for September Valuation payment","P/O: 931",199745.36]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",8,2024,"2024/08","POPI/00001824","POPI",1824,"2023-11-08","R&M Property Group Ltd","Valuation payment from Whiteley Eaves","P/O: 931",35612.01]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",9,2024,"2024/09","POPI/00001844","POPI",1844,"2023-12-11","R&M Property Group Ltd","Dec23, Ennerdale Ave","P/O: 931",40390.69]
[30,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",8,2024,"2024/08","POPI/00001828","POPI",1828,"2023-10-25","Jonathan Patrick – Wirral Clerk of Works","Ennerdale Ave, West Didsbury","P/O: 526",610.9]
[30,"90-90225","Didsbury point","91240","Other Consultants",9,2024,"2024/09","POPI/00001840","POPI",1840,"2023-11-26","Secure Empty Property Ltd","Nov23, Hire - Heras fencing","P/O: 991",37.630000000000003]
[30,"90-90240","Francis Road","90014","Other Fees New Developments",8,2024,"2024/08","CJ07/00000125","CJ07",125,"2023-11-16",null,"Comp 24 Cotton Lane",null,6000]
[30,"90-90240","Francis Road","90014","Other Fees New Developments",8,2024,"2024/08","CJ07/00000126","CJ07",126,"2023-11-16",null,"Comp 26 Cotton Lane",null,6000]
[30,"90-90240","Francis Road","90014","Other Fees New Developments",8,2024,"2024/08","CJ07/00000127","CJ07",127,"2023-11-16",null,"Comp 28 Cotton Lane",null,6000]
[30,"90-90240","Francis Road","90014","Other Fees New Developments",8,2024,"2024/08","CJ07/00000128","CJ07",128,"2023-11-16",null,"Comp 30 Cotton Lane",null,6000]
[30,"90-90240","Francis Road","91120","Planning Fee",9,2024,"2024/09","POPI/00001845","POPI",1845,"2023-11-30","Maddox and Associates Limited","1675 Francis Road, Manchester (discharge","P/O: 995",750]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",9,2024,"2024/09","POPI/00001853","POPI",1853,"2023-12-18","AB Building & Electrical Ltd","501 BARLOW MOOR ROAD - Ground Floor","P/O: 999",16970.650000000001]
[30,"90-90241","501 Barlow Moor Rd AR","91240","Other Consultants",8,2024,"2024/08","POPI/00001816","POPI",1816,"2023-10-31","FCS-live Ltd","Draft Fire Strategy Review Report V2 : O","P/O: 968",2800]
[30,"90-90241","501 Barlow Moor Rd AR","91250","Employers Agent",9,2024,"2024/09","POPI/00001862","POPI",1862,"2023-08-08","Whitley Eaves Ltd","501 BARLOW MOOR ROAD,M21 8AG","P/O: 934",2650]
[30,"90-90241","501 Barlow Moor Rd AR","91250","Employers Agent",9,2024,"2024/09","POPI/00001863","POPI",1863,"2023-09-01","Whitley Eaves Ltd","501 BARLOW MOOR ROAD, CHORLTON, M21 8AG","P/O: 934",2650]
[30,"90-90245","AR Christie Road","91120","Planning Fee",8,2024,"2024/08","POPI/00001826","POPI",1826,"2023-10-27","Pegasus Planning Group Ltd","Christie Road, Stretford","P/O: 976",420]
[30,"90-90245","AR Christie Road","91210","Architects",7,2024,"2024/07","POPI/00001801","POPI",1801,"2023-09-30","Calder Peel Partnership Limited","Christie Road, prof Services","P/O: 955",1575]
[30,"90-90245","AR Christie Road","91210","Architects",8,2024,"2024/08","POPI/00001815","POPI",1815,"2023-10-31","Calder Peel Partnership Limited","RE: CHRISTIE ROAD, OLD TRAFFORD","P/O: 966",7350]
[30,"90-90245","AR Christie Road","91210","Architects",9,2024,"2024/09","POPI/00001841","POPI",1841,"2023-11-30","Calder Peel Partnership Limited","Nov23, Christie Road, Old Trafford","P/O: 966",6300]
[30,"90-90245","AR Christie Road","91240","Other Consultants",8,2024,"2024/08","POPI/00001827","POPI",1827,"2023-10-24","Oculus Building Consultancy Ltd","Christie Road, Stretford, Manchester","P/O: 982",472.5]
[30,"90-90245","AR Christie Road","91240","Other Consultants",8,2024,"2024/08","POPI/00001833","POPI",1833,"2023-10-24","Oculus Building Consultancy Ltd","Oct23, Christie Road, Stretford, Manch","P/O: 982",472.5]
[30,"90-90245","AR Christie Road","91240","Other Consultants",9,2024,"2024/09","POPI/00001842","POPI",1842,"2023-10-16","Utility Infrastructure Consulting Ltd","Oct23,: Christie Road, Stretford.","P/O: 959",588]
[30,"90-90245","AR Christie Road","91240","Other Consultants",9,2024,"2024/09","POPI/00001843","POPI",1843,"2023-10-16","Utility Infrastructure Consulting Ltd","Oct23,GPR Utility Mapping Christie Road,","P/O: 960",746.55]
[30,"90-90245","AR Christie Road","91240","Other Consultants",9,2024,"2024/09","POPI/00001850","POPI",1850,"2023-11-24","Pegasus Planning Group Ltd","C00321 - Christie Road, Stretford","P/O: 1002",147.75]
[30,"90-90245","AR Christie Road","91240","Other Consultants",9,2024,"2024/09","POPI/00001851","POPI",1851,"2023-11-30","Environmental Engineering Partnership T/","Badger Walkover and Letter Statement","P/O: 1003",210]
[30,"90-90245","AR Christie Road","91250","Employers Agent",8,2024,"2024/08","POPI/00001819","POPI",1819,"2023-10-31","Poole Dick Associates Limited","Christie Road, Stretford","P/O: 962",451.5]
[30,"90-90245","AR Christie Road","91250","Employers Agent",9,2024,"2024/09","POPI/00001849","POPI",1849,"2023-12-04","Poole Dick Associates Limited","Professional fees - Christie Road, Stre","P/O: 962",210]
[30,"90-90246","Minden Close","91250","Employers Agent",9,2024,"2024/09","POPI/00001859","POPI",1859,"2023-12-01","Whitley Eaves Ltd","MINDEN CLOSE, MANCHESTER","P/O: 1004",1336.5]
[30,"90-90251","Warwick Road AR","14000","DevCo Turnover - Construction & on-costs",8,2024,"2024/08","RINV/00000715","RINV",715,"2023-11-10",null,"Recharge POPI/00001817",null,-17430.29]
[30,"90-90251","Warwick Road AR","79501","Admin T/O charge to SWHT",8,2024,"2024/08","RINV/00000715","RINV",715,"2023-11-10",null,"Recharge Margin POPI/00001817",null,-174.3]
[30,"90-90251","Warwick Road AR","91250","Employers Agent",8,2024,"2024/08","POPI/00001817","POPI",1817,"2023-10-23","Markhams Limited","Warwick Street South","P/O: 971",17430.29]
[30,"90-90251","Warwick Road AR","91250","Employers Agent",9,2024,"2024/09","POPI/00001861","POPI",1861,"2023-12-21","Markhams Limited","Warwick Road South","P/O: 1005",4970]
[30,"90-91225","Didsbury Point Commercial","91150","Valuation",9,2024,"2024/09","POPI/00001831","POPI",1831,"2023-11-24","Roger Hannah & Co","Nov23,Didsbury Point,The Boulevard,Manc","P/O: 986",415.13]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",9,2024,"2024/09","POPI/00001840","POPI",1840,"2023-11-26","Secure Empty Property Ltd","Nov23, Hire - Heras fencing","P/O: 991",24.91]
[30,"90-94214","Regents rd SO","90010","Works Costs",7,2024,"2024/07","POPI/00001803","POPI",1803,"2023-07-20","Groundwork Landscapes Ltd","New Street -As per order dated 26/04/202","P/O: 877",6000]
[30,"90-94214","Regents rd SO","90010","Works Costs",8,2024,"2024/08","POPI/00001804","POPI",1804,"2023-09-22","Roger Little (North West) Ltd","Tanker Unit - Allingham Place","P/O: 894",1900]
[30,"90-94214","Regents rd SO","90010","Works Costs",8,2024,"2024/08","POPI/00001813","POPI",1813,"2023-10-31","Drees & Sommer UK Limited","P22756.BS.0 BS-Southway Housing Allingha","P/O: 933",1500]
[30,"90-94214","Regents rd SO","90010","Works Costs",8,2024,"2024/08","POPI/00001825","POPI",1825,"2023-10-31","Drees & Sommer UK Limited","P11881 New Street","P/O: 933",660]
[30,"90-94214","Regents rd SO","90010","Works Costs",9,2024,"2024/09","POPI/00001832","POPI",1832,"2023-11-30","Drees & Sommer UK Limited","Nov23, BS-Southway Housing Allingham Pla","P/O: 933",500]
[30,"90-94214","Regents rd SO","90010","Works Costs",9,2024,"2024/09","SADEBB/00000049","SADEBB",49,"2023-12-07",null,"H20 Renewables Limited",null,1978]
[30,"90-94214","Regents rd SO","91180","Structural Survey",8,2024,"2024/08","SADEBB/00000048","SADEBB",48,"2023-11-23",null,"Richmond Roofing (Single Ply) Limited",null,550]
[30,"90-94214","Regents rd SO","91250","Employers Agent",9,2024,"2024/09","POPI/00001860","POPI",1860,"2023-12-31","Drees & Sommer UK Limited","P22756.BS.0 BS-Southway Housing Allingha","P/O: 1007",500]
[30,"90-94224","Barlow moor rd","91240","Other Consultants",9,2024,"2024/09","PINV/00000090","PINV",90,"2023-12-07","E.On","01/11/23-30/11/23 Barlow Moor Road",null,100.07]
[30,"90-94224","Barlow moor rd","91295","Clerk of Works M&E",7,2024,"2024/07","POPI/00001802","POPI",1802,"2023-09-30","Amrin Resources Ltd","12 months defects inspection","P/O: 954",260]
[30,"90-94225","Didsbury point","91150","Valuation",9,2024,"2024/09","POPI/00001831","POPI",1831,"2023-11-24","Roger Hannah & Co","Nov23,Didsbury Point,The Boulevard,Manc","P/O: 986",1834.87]
[30,"90-94225","Didsbury point","91240","Other Consultants",9,2024,"2024/09","POPI/00001840","POPI",1840,"2023-11-26","Secure Empty Property Ltd","Nov23, Hire - Heras fencing","P/O: 991",72.42]
[30,"90-94226","Lansdowne Road","90010","Works Costs",9,2024,"2024/09","POPI/00001857","POPI",1857,"2023-12-05","Hall and Co Developments Ltd","Developments at Monton Eccles","P/O: 773",23444.560000000001]
[30,"90-94228","Chorlton Irish Club","90010","Works Costs",7,2024,"2024/07","POPI/00001809","POPI",1809,"2023-10-12","J Greenwood (Builders) Limited","CrossRd Val Nr 1 Design Stage","P/O: 964",23829.15]
[30,"90-94228","Chorlton Irish Club","90010","Works Costs",9,2024,"2024/09","POPI/00001846","POPI",1846,"2023-12-11","J Greenwood (Builders) Limited","Cross Road Letter of Intent Valuation Nr","P/O: 998",9284.01]
[30,"90-94232","Cheetham Hill Road","91240","Other Consultants",9,2024,"2024/09","POPI/00001835","POPI",1835,"2023-11-24","AB Building & Electrical Ltd","Nov23, 34 Cheetham Hill Road","P/O: 985",175]
[30,"90-94233","Tatton Place","90010","Works Costs",8,2024,"2024/08","POPI/00001820","POPI",1820,"2023-10-24","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","Tatton Road - Design and Construction of","P/O: 972",30001.4]
[30,"90-94233","Tatton Place","90010","Works Costs",9,2024,"2024/09","POPI/00001837","POPI",1837,"2023-11-30","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","Nov23,Tatton Road - Design and Construc","P/O: 987",29143.18]
[30,"90-94233","Tatton Place","90014","Other Fees New Developments",8,2024,"2024/08","CJ07/00000123","CJ07",123,"2023-11-03",null,"Open reach Tatton",null,1232.69]
[30,"90-94233","Tatton Place","91150","Valuation",9,2024,"2024/09","POPI/00001834","POPI",1834,"2023-11-23","Aspin and Company Ltd","Nov23,Sale Masonic Hall and Police St","P/O: 984",495]
[30,"90-94233","Tatton Place","91150","Valuation",9,2024,"2024/09","POPI/00001858","POPI",1858,"2023-12-20","Aspin and Company Ltd","Valuation report for Sale Masonic Hall T","P/O: 993",300]
[30,"90-94233","Tatton Place","91240","Other Consultants",7,2024,"2024/07","POPI/00001806","POPI",1806,"2023-09-30","Secure Empty Property Ltd","Steel/door sale masonic hall","P/O: 956",315]
[30,"90-94233","Tatton Place","91240","Other Consultants",8,2024,"2024/08","POPI/00001814","POPI",1814,"2023-07-26","Secure Empty Property Ltd","Sale Masonic Hall, 43 Tatton Rd, Sale,","P/O: 965",252]
[30,"90-94233","Tatton Place","91240","Other Consultants",9,2024,"2024/09","POPI/00001838","POPI",1838,"2023-11-26","Secure Empty Property Ltd","Nov23,Hire Period 30/10/23 - 26/11/23","P/O: 989",252]
[30,"90-94238","Co-op Funeral Care","91240","Other Consultants",7,2024,"2024/07","POPI/00001807","POPI",1807,"2023-10-17","Secure Empty Property Ltd","Hire Steel&Alarm - Old Coop Funeral Care","P/O: 963",714.28]
[30,"90-94238","Co-op Funeral Care","91240","Other Consultants",7,2024,"2024/07","POPI/00001808","POPI",1808,"2023-10-17","Secure Empty Property Ltd","Hire&Alarm - Old Coop FuneralCare","P/O: 963",892.85]
[30,"90-94238","Co-op Funeral Care","91240","Other Consultants",9,2024,"2024/09","POPI/00001836","POPI",1836,"2023-12-04","Secure Empty Property Ltd","Dec23, Hire Period 30/10/23 - 26/11/23","P/O: 992",812.28]
[30,"90-94243","SO Unicorn Eccles","14000","DevCo Turnover - Construction & on-costs",8,2024,"2024/08","RINV/00000715","RINV",715,"2023-11-10",null,"Recharge POPI/00001818",null,-30719.7]
[30,"90-94243","SO Unicorn Eccles","14000","DevCo Turnover - Construction & on-costs",9,2024,"2024/09","RINV/00000722","RINV",722,"2023-12-21",null,"Recharge POPI/1852",null,-284263.82]
[30,"90-94243","SO Unicorn Eccles","79501","Admin T/O charge to SWHT",8,2024,"2024/08","RINV/00000715","RINV",715,"2023-11-10",null,"Recharge Margin POPI/00001818",null,-307.2]
[30,"90-94243","SO Unicorn Eccles","79501","Admin T/O charge to SWHT",9,2024,"2024/09","RINV/00000722","RINV",722,"2023-12-21",null,"Recharge Margin POPI/1852",null,-2842.64]
[30,"90-94243","SO Unicorn Eccles","90010","Works Costs",8,2024,"2024/08","CJ07/00000124","CJ07",124,"2023-11-15",null,"Val 1 PGS Inv 2323",null,200000]
[30,"90-94243","SO Unicorn Eccles","90010","Works Costs",9,2024,"2024/09","POPI/00001852","POPI",1852,"2023-12-08","PGS Projects Ltd","Unicorn Pub, Eccles - 16 Nr Houses","P/O: 1000",284263.82]
[30,"90-94243","SO Unicorn Eccles","91250","Employers Agent",8,2024,"2024/08","POPI/00001818","POPI",1818,"2023-09-29","CPC Project Services LLP","CP4848 Unicorn Pub, Eccles","P/O: 975",30719.7]
[30,"90-94245","SO Christie Road","91120","Planning Fee",8,2024,"2024/08","POPI/00001826","POPI",1826,"2023-10-27","Pegasus Planning Group Ltd","Christie Road, Stretford","P/O: 976",1580]
[30,"90-94245","SO Christie Road","91160","Site Survey",9,2024,"2024/09","POPI/00001848","POPI",1848,"2023-12-14","Utility Infrastructure Consulting Ltd","Decommission&Direct Purge-Christie Road,","P/O: 994",829.5]
[30,"90-94245","SO Christie Road","91210","Architects",7,2024,"2024/07","POPI/00001801","POPI",1801,"2023-09-30","Calder Peel Partnership Limited","Christie Road, prof Services","P/O: 955",5925]
[30,"90-94245","SO Christie Road","91210","Architects",8,2024,"2024/08","POPI/00001815","POPI",1815,"2023-10-31","Calder Peel Partnership Limited","RE: CHRISTIE ROAD, OLD TRAFFORD","P/O: 966",27650]
[30,"90-94245","SO Christie Road","91210","Architects",9,2024,"2024/09","POPI/00001841","POPI",1841,"2023-11-30","Calder Peel Partnership Limited","Nov23, Christie Road, Old Trafford","P/O: 966",23700]
[30,"90-94245","SO Christie Road","91240","Other Consultants",9,2024,"2024/09","POPI/00001842","POPI",1842,"2023-10-16","Utility Infrastructure Consulting Ltd","Oct23,: Christie Road, Stretford.","P/O: 959",2212]
[30,"90-94245","SO Christie Road","91240","Other Consultants",9,2024,"2024/09","POPI/00001843","POPI",1843,"2023-10-16","Utility Infrastructure Consulting Ltd","Oct23,GPR Utility Mapping Christie Road,","P/O: 960",2808.45]
[30,"90-94245","SO Christie Road","91240","Other Consultants",9,2024,"2024/09","POPI/00001850","POPI",1850,"2023-11-24","Pegasus Planning Group Ltd","C00321 - Christie Road, Stretford","P/O: 1002",555.79999999999995]
[30,"90-94245","SO Christie Road","91240","Other Consultants",9,2024,"2024/09","POPI/00001851","POPI",1851,"2023-11-30","Environmental Engineering Partnership T/","Badger Walkover and Letter Statement","P/O: 1003",790]
[30,"90-94245","SO Christie Road","91250","Employers Agent",8,2024,"2024/08","POPI/00001819","POPI",1819,"2023-10-31","Poole Dick Associates Limited","Christie Road, Stretford","P/O: 962",1698.5]
[30,"90-94245","SO Christie Road","91250","Employers Agent",9,2024,"2024/09","POPI/00001849","POPI",1849,"2023-12-04","Poole Dick Associates Limited","Professional fees - Christie Road, Stre","P/O: 962",790]
[30,"90-94251","Warwick Road SO","14000","DevCo Turnover - Construction & on-costs",8,2024,"2024/08","RINV/00000715","RINV",715,"2023-11-10",null,"Recharge POPI/00001817",null,-7119.41]
[30,"90-94251","Warwick Road SO","79501","Admin T/O charge to SWHT",8,2024,"2024/08","RINV/00000715","RINV",715,"2023-11-10",null,"Recharge Margin POPI/00001817",null,-71.19]
[30,"90-94251","Warwick Road SO","91250","Employers Agent",8,2024,"2024/08","POPI/00001817","POPI",1817,"2023-10-23","Markhams Limited","Warwick Street South","P/O: 971",7119.41]
[30,"90-94251","Warwick Road SO","91250","Employers Agent",9,2024,"2024/09","POPI/00001861","POPI",1861,"2023-12-21","Markhams Limited","Warwick Road South","P/O: 1005",2030]
[10,"90-90163","Emmanuel Court",90010,"Works costs","07",2024,"2024/07","PINV/00032434","PINV","00032434","2023-10-26","Southway Devco Ltd","Recharge POPI 1811",null,242586.5]
[10,"90-90163","Emmanuel Court",90010,"Works costs","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge POPI 1823",null,223195.38]
[10,"90-90163","Emmanuel Court",90010,"Works costs","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1856",null,301481.49]
[10,"90-90163","Emmanuel Court",91240,"Other Consultants","08",2024,"2024/08","PINV/00032491","PINV","00032491","2023-11-28","Southway Devco Ltd","Recharge POPI/1829",null,1280]
[10,"90-90163","Emmanuel Court",91240,"Other Consultants","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge POPI/1839",null,1280]
[10,"90-90163","Emmanuel Court",91295,"Clerk of Works M&E","07",2024,"2024/07","PINV/00032430","PINV","00032430","2023-10-06","Southway Devco Ltd","Recharge POPI 1797",null,1280]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Admin fee","07",2024,"2024/07","PINV/00032430","PINV","00032430","2023-10-06","Southway Devco Ltd","Margin POPI 1797",null,12.8]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Admin fee","07",2024,"2024/07","PINV/00032434","PINV","00032434","2023-10-26","Southway Devco Ltd","Margin POPI 1811",null,2425.87]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge Margin POPI 1823",null,2231.9499999999998]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032491","PINV","00032491","2023-11-28","Southway Devco Ltd","Recharge Margin POPI/1829",null,12.8]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge Margin POPI/1839",null,12.8]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1856",null,3014.81]
[10,"90-90171","23 Cronshaw Street- New build",91896,"Other Income - development","07",2024,"2024/07","CJ01/00013090","CJ01","00013090","2023-10-30",null,"HomelessnessGrant 27 Broomlane",null,-85887.4]
[10,"90-90200","New Build Sites - General Costs",91140,"Legal fees","08",2024,"2024/08","PINV/00032435","PINV","00032435","2023-10-25","Trowers And Hamlins","Purchase of Land to S of Christie",null,11760]
[10,"90-90200","New Build Sites - General Costs",91140,"Legal fees","08",2024,"2024/08","PINV/00032435","PINV","00032435","2023-10-25","Trowers And Hamlins","Purchase of Land to S of Christie",null,21.6]
[10,"90-90200","New Build Sites - General Costs",91140,"Legal fees","08",2024,"2024/08","PINV/00032435","PINV","00032435","2023-10-25","Trowers And Hamlins","Purchase of Land to S of Christie",null,1000]
[10,"90-90200","New Build Sites - General Costs",91140,"Legal fees","08",2024,"2024/08","PINV/00032435","PINV","00032435","2023-10-25","Trowers And Hamlins","Purchase of Land to S of Christie",null,30]
[10,"90-90200","New Build Sites - General Costs",91140,"Legal fees","09",2024,"2024/09","POPI/00049350","POPI","00049350","2023-09-29","Knights plc","Arthur Chapman-SALE MAGISTRATES COURT","P/O: 36920",688.8]
[10,"90-90200","New Build Sites - General Costs",91150,"Valuation","08",2024,"2024/08","POPI/00048589","POPI","00048589","2023-10-20","Aspin and Company Ltd","Mount Road Gorton","P/O: 37124",594]
[10,"90-90200","New Build Sites - General Costs",91150,"Valuation","09",2024,"2024/09","POPI/00049616","POPI","00049616","2023-12-07","Aspin and Company Ltd","DEC23 To inspect prepare and issue Valua","P/O: 37754",594]
[10,"90-90200","New Build Sites - General Costs",91210,"Architects","08",2024,"2024/08","POPI/00048925","POPI","00048925","2023-10-31","View Associates Ltd","541 Wibraham Rd 01 Architect","P/O: 37149",3600]
[10,"90-90200","New Build Sites - General Costs",91210,"Architects","08",2024,"2024/08","POPI/00048925","POPI","00048925","2023-10-31","View Associates Ltd","541 Wibraham Rd 01 Architect","P/O: 37149",21]
[10,"90-90209","Chorlton Leisure Centre",90010,"Works costs","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1846",null,9284.01]
[10,"90-90209","Chorlton Leisure Centre",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1846",null,92.84]
[10,"90-90219","Rainford Ave",91150,"Valuation","08",2024,"2024/08","POPI/00048588","POPI","00048588","2023-10-20","Aspin and Company Ltd","Rainford Avenue Withington","P/O: 36919",180]
[10,"90-90219","Rainford Ave",91240,"Other Consultants","08",2024,"2024/08","PINV/00032444","PINV","00032444","2023-10-25","Manchester City Council","210302H Sec247 Rainford 02/11/20 to 19/2",null,918.75]
[10,"90-90220","Westdean Crescent",90010,"Works costs","08",2024,"2024/08","PINV/00032491","PINV","00032491","2023-11-28","Southway Devco Ltd","Recharge POPI/1822",null,4461.6400000000003]
[10,"90-90220","Westdean Crescent",90010,"Works costs","09",2024,"2024/09","POPI/00049122","POPI","00049122","2023-10-25","Denton Construction and Electrical Ltd","Oct23,28 Westdean Crescent,High boarded","P/O: 37491",990]
[10,"90-90220","Westdean Crescent",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032491","PINV","00032491","2023-11-28","Southway Devco Ltd","Recharge Margin POPI/1822",null,44.62]
[10,"90-90222","Ennerdale Ave",90010,"Works costs","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge POPI 1812",null,199745.4]
[10,"90-90222","Ennerdale Ave",90010,"Works costs","08",2024,"2024/08","PINV/00032491","PINV","00032491","2023-11-28","Southway Devco Ltd","Recharge POPI/1824",null,35612.01]
[10,"90-90222","Ennerdale Ave",90010,"Works costs","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge POPI/1844",null,40390.69]
[10,"90-90222","Ennerdale Ave",91295,"Clerk of Works M&E","07",2024,"2024/07","PINV/00032432","PINV","00032432","2023-10-13","Southway Devco Ltd","Recharge POPI/0000179600",null,610.9]
[10,"90-90222","Ennerdale Ave",91295,"Clerk of Works M&E","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge POPI 1828",null,610.9]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee","07",2024,"2024/07","PINV/00032432","PINV","00032432","2023-10-13","Southway Devco Ltd","Margin POPI/0000179600",null,6.11]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge Margin POPI 1812",null,1997.45]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge Margin POPI 1828",null,6.11]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032491","PINV","00032491","2023-11-28","Southway Devco Ltd","Recharge Margin POPI/1824",null,356.12]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge Margin POPI/1844",null,403.91]
[10,"90-90225","Didsbury point AR",90018,"Capital goods scheme claims","08",2024,"2024/08","CJ01/00013147","CJ01","00013147","2023-11-09",null,"Capital goods scheme claims",null,-59408]
[10,"90-90225","Didsbury point AR",91150,"Valuation","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge POPI/1831",null,415.13]
[10,"90-90225","Didsbury point AR",91240,"Other Consultants","08",2024,"2024/08","POPI/00048547","POPI","00048547","2023-11-03","Avison Young","10 iCO Land Plot 2, iCO Didsbury Point E","P/O: 37305",62.03]
[10,"90-90225","Didsbury point AR",91240,"Other Consultants","09",2024,"2024/09","POPI/00049625","POPI","00049625","2023-11-03","Avison Young","10 iCO Land Plot 2, iCO Didsbury Point E","P/O: 37898",62.02]
[10,"90-90225","Didsbury point AR",91240,"Other Consultants","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge POPI/1840",null,37.630000000000003]
[10,"90-90225","Didsbury point AR",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge Margin POPI/1831",null,4.1500000000000004]
[10,"90-90225","Didsbury point AR",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge Margin POPI/1840",null,0.38]
[10,"90-90226","32 Burton Road",90007,"Dev OHeads 1%","08",2024,"2024/08","POPI/00048685","POPI","00048685","2023-10-24","United Utilities Water","ClaimNo.K6DZ2D8W 32 Burton Road","P/O: 37258",958.37]
[10,"90-90231","Dickens Lane Bell AR S106",91295,"Clerk of Works M&E","08",2024,"2024/08","POPI/00048721","POPI","00048721","2023-09-27","Wilkinson Cowan Partnership Ltd","Sept23, DICKENS LANE, POYNTON","P/O: 37537",1083.06]
[10,"90-90240","Francis Road",90014,"Other Fees New Developments","09",2024,"2024/09","POPI/00049568","POPI","00049568","2023-12-15","Southway Devco Ltd","Xfr to Cos P8-24 CJ07/00000125 Comp 24 C",null,6000]
[10,"90-90240","Francis Road",90014,"Other Fees New Developments","09",2024,"2024/09","POPI/00049568","POPI","00049568","2023-12-15","Southway Devco Ltd","Xfr to Cos P8-24 CJ07/00000126 Comp 26 C",null,6000]
[10,"90-90240","Francis Road",90014,"Other Fees New Developments","09",2024,"2024/09","POPI/00049568","POPI","00049568","2023-12-15","Southway Devco Ltd","Xfr to Cos P8-24 CJ07/00000127 Comp 28 C",null,6000]
[10,"90-90240","Francis Road",90014,"Other Fees New Developments","09",2024,"2024/09","POPI/00049568","POPI","00049568","2023-12-15","Southway Devco Ltd","Xfr to Cos P8-24 CJ07/00000128 Comp 30 C",null,6000]
[10,"90-90240","Francis Road",90100,"Social housing grant","09",2024,"2024/09","CJ01/00013161","CJ01","00013161","2023-12-01",null,"HE Grant Dec-23",null,-667800]
[10,"90-90240","Francis Road",91120,"Planning fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1845",null,750]
[10,"90-90240","Francis Road",91140,"Legal fees","08",2024,"2024/08","POPI/00048622","POPI","00048622","2023-10-26","Trowers And Hamlins","Oct23 - Francis Road- Prof services","P/O: 37345",7277.7]
[10,"90-90240","Francis Road",91140,"Legal fees","08",2024,"2024/08","POPI/00048622","POPI","00048622","2023-10-26","Trowers And Hamlins","Oct23 - Francis Road- Prof services","P/O: 37345",485]
[10,"90-90240","Francis Road",91140,"Legal fees","08",2024,"2024/08","POPI/00048623","POPI","00048623","2023-10-26","Trowers And Hamlins","Sep23-Francis Road - Professional Servic","P/O: 37345",4096.8]
[10,"90-90240","Francis Road",91240,"Other Consultants","08",2024,"2024/08","POPI/00048652","POPI","00048652","2023-11-14","E.On","EB -9th Nov 23- Francis Road Withington","P/O: 37430",148.32]
[10,"90-90240","Francis Road",91240,"Other Consultants","09",2024,"2024/09","POPI/00049914","POPI","00049914","2023-12-19","Manchester City Council","Pest Contrl 6 mnts SLA Francis Rd/Cotton","P/O: 37916",1919.88]
[10,"90-90240","Francis Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1845",null,7.5]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91240,"Other Consultants","07",2024,"2024/07","POPI/00048471","POPI","00048471","2023-08-18","Philip Dunbavin Acoustics Ltd","501 Barlow Moor Rd-Sound Insulation Test","P/O: 37046",540]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91240,"Other Consultants","08",2024,"2024/08","POPI/00048528","POPI","00048528","2023-10-07","Water Plus Limited","Wate and waste bill 8.09.23","P/O: 37171",103.05]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91240,"Other Consultants","08",2024,"2024/08","POPI/00048583","POPI","00048583","2023-11-07","Water Plus Limited","501 Barlow Moor Road 05/9/23 to 04/10/23","P/O: 37332",23.04]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91240,"Other Consultants","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge POPI 1816",null,2800]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91240,"Other Consultants","09",2024,"2024/09","PINV/00032526","PINV","00032526","2023-03-24","Mcc Council Tax","501a Barlow Moor Road Band 2/0",null,1312.99]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge Margin POPI 1816",null,28]
[10,"90-90242","AR Chelford Road",90000,"Housing Stock","08",2024,"2024/08","CJ01/00013146","CJ01","00013146","2023-11-29",null,"Compl Pl 122 Chelford",null,188079.83]
[10,"90-90242","AR Chelford Road",90010,"Works costs","08",2024,"2024/08","CJ01/00013137","CJ01","00013137","2023-11-22",null,"Compl Pl 67-69 Chelford Rd",null,251748.72]
[10,"90-90242","AR Chelford Road",90010,"Works costs","09",2024,"2024/09","CJ01/00013174","CJ01","00013174","2023-12-13",null,"Comp Pl119+120",null,340228.3]
[10,"90-90242","AR Chelford Road",91140,"Legal fees","09",2024,"2024/09","POPI/00049352","POPI","00049352","2023-11-28","Knights plc","India-Rose Elliott-CHELFORD ROAD, HENBU","P/O: 37641",1126.32]
[10,"90-90242","AR Chelford Road",91150,"Valuation","08",2024,"2024/08","POPI/00048705","POPI","00048705","2023-11-20","Aspin and Company Ltd","Nov23, Chelford Road Henbury Matt Brown","P/O: 37492",495]
[10,"90-90242","AR Chelford Road",91280,"PRINCIPAL DESIGNER","07",2024,"2024/07","POPI/00048357","POPI","00048357","2023-09-29","Poole Dick Associates Limited","FEES IN RELATION TO CHELFORD ROAD","P/O: 31578",773.18]
[10,"90-90245","AR- Christie Road",91160,"Site Investigation","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1848",null,220.5]
[10,"90-90245","AR- Christie Road",91210,"Architects","07",2024,"2024/07","PINV/00032430","PINV","00032430","2023-10-06","Southway Devco Ltd","Recharge POPI 1801",null,1575]
[10,"90-90245","AR- Christie Road",91210,"Architects","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge POPI 1815",null,7350]
[10,"90-90245","AR- Christie Road",91210,"Architects","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge POPI/1841",null,6300]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge POPI 1826",null,420]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge POPI 1827",null,1777.5]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants","08",2024,"2024/08","PINV/00032491","PINV","00032491","2023-11-28","Southway Devco Ltd","Recharge POPI/1830",null,1050]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants","09",2024,"2024/09","PINV/00032509","PINV","00032509","2023-11-30","Southway Devco Ltd","Recharge POPI 1833",null,1777.5]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge POPI/1842",null,588]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge POPI/1843",null,746.55]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1851",null,210]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1850",null,147.75]
[10,"90-90245","AR- Christie Road",91250,"Employers Agent","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge POPI/00001819",null,451.5]
[10,"90-90245","AR- Christie Road",91250,"Employers Agent","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1849",null,210]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","07",2024,"2024/07","PINV/00032430","PINV","00032430","2023-10-06","Southway Devco Ltd","Margin POPI 1801",null,15.75]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge Margin POPI/00001819",null,4.5199999999999996]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge Margin POPI 1815",null,73.5]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge Margin POPI 1826",null,4.2]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge Margin POPI 1827",null,17.78]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032491","PINV","00032491","2023-11-28","Southway Devco Ltd","Recharge Margin POPI/1830",null,10.5]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032509","PINV","00032509","2023-11-30","Southway Devco Ltd","Recharge Margin POPI 1833",null,17.78]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge Margin POPI/1842",null,5.88]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge Margin POPI/1843",null,7.47]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge Margin POPI/1841",null,63]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1849",null,2.1]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1851",null,2.1]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1850",null,1.48]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1848",null,2.21]
[10,"90-90246","Minden Close - SR",91150,"Valuation","09",2024,"2024/09","POPI/00049279","POPI","00049279","2023-11-09","Thomson Associates","NOV23 MINDEN CLOSE, BURNAGE,","P/O: 36074",800]
[10,"90-90246","Minden Close - SR",91240,"Other Consultants","08",2024,"2024/08","POPI/00048971","POPI","00048971","2023-11-06","Scope It Ltd","NOV23 , Minden Depot, Minden Close,","P/O: 37256",350]
[10,"90-90247","Cross Lane - AR",91150,"Valuation","09",2024,"2024/09","POPI/00049278","POPI","00049278","2023-11-09","Thomson Associates","NOV23 ROSS LANE, GORTON","P/O: 36073",800]
[10,"90-90251","Warwick Road AR",90100,"Social housing grant","09",2024,"2024/09","CJ01/00013163","CJ01","00013163","2023-12-05",null,"HE Grant Warwick Rd Dec-23",null,-2458125]
[10,"90-90251","Warwick Road AR",91140,"Legal fees","08",2024,"2024/08","POPI/00048558","POPI","00048558","2023-10-27","Anthony Collins Solicitors Llp","Acquisition and Development at Warwick R","P/O: 37424",3706.2]
[10,"90-90251","Warwick Road AR",91140,"Legal fees","09",2024,"2024/09","POPI/00048831","POPI","00048831","2023-10-24","Anthony Collins Solicitors Llp","Oct23, Warwick Road, Old Trafford","P/O: 37424",14160.14]
[10,"90-90251","Warwick Road AR",91140,"Legal fees","09",2024,"2024/09","POPI/00048831","POPI","00048831","2023-10-24","Anthony Collins Solicitors Llp","Oct23, Warwick Road, Old Trafford","P/O: 37424",413.22]
[10,"90-90251","Warwick Road AR",91150,"Valuation","09",2024,"2024/09","POPI/00048521","POPI","00048521","2023-10-25","Thomson Associates","RE: WARWICK ROAD SOUTH, OLD TRAFFORD,","P/O: 10038046",248.5]
[10,"90-90251","Warwick Road AR",91240,"Other Consultants","09",2024,"2024/09","SADEBB/00002564","SADEBB","00002564","2023-12-14",null,"finders fee for warwick road south",null,34080]
[10,"90-90251","Warwick Road AR",91250,"Employers Agent","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge POPI/00001817",null,17430.29]
[10,"90-90251","Warwick Road AR",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge Margin POPI/00001817",null,174.3]
[10,"90-90254","Chelford AR Phase 2",91140,"Legal fees","09",2024,"2024/09","POPI/00049689","POPI","00049689","2023-11-30","Knights plc","CHELFORD PHASE 2","P/O: 37768",2199.4699999999998]
[10,"90-91208","Minehead Cafe",90900,"Minehead Community Centre - Cost","09",2024,"2024/09","PINV/00032723","PINV","00032723","2023-11-06","E.On","Minehead Comm cafe 2/10/23 to 31/10/23",null,313.19]
[10,"90-91208","Minehead Cafe",90900,"Minehead Community Centre - Cost","09",2024,"2024/09","PINV/00032723","PINV","00032723","2023-11-06","E.On","Minehead Comm cafe 2/10/23 to 31/10/23",null,40]
[10,"90-91208","Minehead Cafe",90900,"Minehead Community Centre - Cost","09",2024,"2024/09","PINV/00032724","PINV","00032724","2023-11-06","E.On","Gas-1/10/23 - 31/10/23-Minehead",null,571.53]
[10,"90-91208","Minehead Cafe",90900,"Minehead Community Centre - Cost","09",2024,"2024/09","PINV/00032725","PINV","00032725","2023-11-06","E.On","Mine head 1 Brain Harr 1/10 to 31/10/23",null,679.59]
[10,"90-91208","Minehead Cafe",90900,"Minehead Community Centre - Cost","09",2024,"2024/09","PINV/00032726","PINV","00032726","2023-11-06","E.On","59-63 brandwood Ave- EB - 1/10-31/10/23",null,19.63]
[10,"90-91225","Didsbury Point Commercial",91150,"Valuation","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge POPI/1831",null,1834.87]
[10,"90-91225","Didsbury Point Commercial",91240,"Other Consultants","08",2024,"2024/08","POPI/00048547","POPI","00048547","2023-11-03","Avison Young","10 iCO Land Plot 2, iCO Didsbury Point E","P/O: 37305",41.03]
[10,"90-91225","Didsbury Point Commercial",91240,"Other Consultants","09",2024,"2024/09","POPI/00049625","POPI","00049625","2023-11-03","Avison Young","10 iCO Land Plot 2, iCO Didsbury Point E","P/O: 37898",41.02]
[10,"90-91225","Didsbury Point Commercial",91240,"Other Consultants","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge POPI/1840",null,24.91]
[10,"90-91225","Didsbury Point Commercial",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge Margin POPI/1831",null,18.350000000000001]
[10,"90-91225","Didsbury Point Commercial",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge Margin POPI/1840",null,0.25]
[10,"90-93214","Regents Road OS",91240,"Other Consultants","07",2024,"2024/07","SADEBB/00002471","SADEBB","00002471","2023-10-19",null,"Appleton Kitchens Limited",null,560]
[10,"90-94214","Regents rd SO",90010,"Works costs","07",2024,"2024/07","PINV/00032430","PINV","00032430","2023-10-06","Southway Devco Ltd","Recharge POPI 1803",null,6000]
[10,"90-94214","Regents rd SO",90010,"Works costs","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge POPI 1825",null,660]
[10,"90-94214","Regents rd SO",90010,"Works costs","08",2024,"2024/08","PINV/00032491","PINV","00032491","2023-11-28","Southway Devco Ltd","Recharge POPI/1813",null,1500]
[10,"90-94214","Regents rd SO",90010,"Works costs","08",2024,"2024/08","PINV/00032491","PINV","00032491","2023-11-28","Southway Devco Ltd","Recharge POPI/1804",null,1900]
[10,"90-94214","Regents rd SO",90010,"Works costs","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge POPI/1832",null,500]
[10,"90-94214","Regents rd SO",91400,"DevCo 1% Admin fee","07",2024,"2024/07","PINV/00032430","PINV","00032430","2023-10-06","Southway Devco Ltd","Margin POPI 1803",null,60]
[10,"90-94214","Regents rd SO",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge Margin POPI 1825",null,6.6]
[10,"90-94214","Regents rd SO",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032491","PINV","00032491","2023-11-28","Southway Devco Ltd","Recharge Margin POPI/1813",null,15]
[10,"90-94214","Regents rd SO",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032491","PINV","00032491","2023-11-28","Southway Devco Ltd","Recharge Margin POPI/1804",null,19]
[10,"90-94214","Regents rd SO",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge Margin POPI/1832",null,5]
[10,"90-94221","Central Rd Partington SO",91140,"Legal fees","09",2024,"2024/09","CJ01/00013178","CJ01","00013178","2023-12-15",null,"Legal fees Central Rd",null,1300]
[10,"90-94221","Central Rd Partington SO",91140,"Legal fees","09",2024,"2024/09","CJ01/00013178","CJ01","00013178","2023-12-15",null,"Legal fees Central Rd",null,13.8]
[10,"90-94224","Barlow moor rd",91295,"Clerk of Works M&E","07",2024,"2024/07","PINV/00032430","PINV","00032430","2023-10-06","Southway Devco Ltd","Recharge POPI 1802",null,260]
[10,"90-94224","Barlow moor rd",91400,"DevCo 1% Admin fee","07",2024,"2024/07","PINV/00032430","PINV","00032430","2023-10-06","Southway Devco Ltd","Margin POPI 1802",null,2.6]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants","08",2024,"2024/08","POPI/00048547","POPI","00048547","2023-11-03","Avison Young","10 iCO Land Plot 2, iCO Didsbury Point E","P/O: 37305",119.25]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants","09",2024,"2024/09","POPI/00049625","POPI","00049625","2023-11-03","Avison Young","10 iCO Land Plot 2, iCO Didsbury Point E","P/O: 37898",119.27]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge POPI/1840",null,72.42]
[10,"90-94225","Didsbury point SO",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge Margin POPI/1840",null,0.72]
[10,"90-94226","Lansdowne Road",90010,"Works costs","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1857",null,23444.560000000001]
[10,"90-94226","Lansdowne Road",91170,"Section 106 fees","07",2024,"2024/07","POPI/00048479","POPI","00048479","2023-09-22","Salford City Council","Section 106 Invoice","P/O: 37122",173636.13]
[10,"90-94226","Lansdowne Road",91240,"Other Consultants","08",2024,"2024/08","POPI/00048624","POPI","00048624","2023-10-24","Triton Security & Facilities Management","63 Landsdowne Road, Monton, Eccles, M30","P/O: 37247",1952]
[10,"90-94226","Lansdowne Road",91240,"Other Consultants","08",2024,"2024/08","POPI/00048625","POPI","00048625","2023-10-31","Triton Security & Facilities Management","63 Landsdowne Road, Monton, Eccles, M30","P/O: 37288",1920]
[10,"90-94226","Lansdowne Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1857",null,234.45]
[10,"90-94228","Chorlton Irish Club SO",90010,"Works costs","07",2024,"2024/07","PINV/00032434","PINV","00032434","2023-10-26","Southway Devco Ltd","Recharge POPI 1809",null,23829.15]
[10,"90-94228","Chorlton Irish Club SO",91400,"DevCo 1% Admin fee","07",2024,"2024/07","PINV/00032434","PINV","00032434","2023-10-26","Southway Devco Ltd","Margin POPI 1809",null,238.29]
[10,"90-94229","Higher Road, Urmston SO",90015,"External Fees","09",2024,"2024/09","POPI/00049230","POPI","00049230","2023-11-22","Fieldway Supplies Ltd","CCTV install as per quote","P/O: 37317",2240]
[10,"90-94230","Royal Canal",90008,"Subcontractor Fees","09",2024,"2024/09","CJ01/00013206","CJ01","00013206","2023-12-12",null,"RCW-Terrix Brickslips",null,40755]
[10,"90-94230","Royal Canal",90008,"Subcontractor Fees","09",2024,"2024/09","CJ01/00013206","CJ01","00013206","2023-12-12",null,"RCW-Terrix Insulation",null,42452.800000000003]
[10,"90-94230","Royal Canal",90008,"Subcontractor Fees","09",2024,"2024/09","CJ01/00013207","CJ01","00013207","2023-12-12",null,"RCW WCML H pump A",null,30205]
[10,"90-94230","Royal Canal",90008,"Subcontractor Fees","09",2024,"2024/09","CJ01/00013207","CJ01","00013207","2023-12-12",null,"RCW WCML H pump b",null,30205]
[10,"90-94230","Royal Canal",90008,"Subcontractor Fees","09",2024,"2024/09","CJ01/00013208","CJ01","00013208","2023-12-12",null,"RCW Alufold Windows",null,31507.08]
[10,"90-94230","Royal Canal",90008,"Subcontractor Fees","09",2024,"2024/09","CJ01/00013209","CJ01","00013209","2023-12-12",null,"RCW Sheridan Lifts",null,14190]
[10,"90-94230","Royal Canal",90010,"Works costs","08",2024,"2024/08","PCRN/00002758","PCRN","00002758","2023-10-16","Heatley Developments Limited","Bacs duplicate entry adjustment",null,-89628.67]
[10,"90-94230","Royal Canal",90010,"Works costs","08",2024,"2024/08","PINV/00032467","PINV","00032467","2023-10-16","Heatley Developments Limited","Bacs duplicate payment adjustment entry",null,89628.67]
[10,"90-94230","Royal Canal",90010,"Works costs","08",2024,"2024/08","POPI/00048642","POPI","00048642","2023-10-16","Heatley Developments Limited","RCW-Valuation 17","P/O: 30917",89628.67]
[10,"90-94230","Royal Canal",90010,"Works costs","08",2024,"2024/08","POPI/00048566","POPI","00048566","2023-11-10","Heatley Developments Limited","RCW- Valuation 18","P/O: 30917",152611.25]
[10,"90-94230","Royal Canal",90010,"Works costs","09",2024,"2024/09","PINV/00032548","PINV","00032548","2023-10-11","Metsite Ltd","Railing level 2 walkway -Domestic revers",null,20713.8]
[10,"90-94230","Royal Canal",90010,"Works costs","09",2024,"2024/09","POPI/00049673","POPI","00049673","2023-11-19","Heatley Developments Limited","RCW- VALUATION 19","P/O: 30917",44222.19]
[10,"90-94230","Royal Canal",91150,"Valuation","09",2024,"2024/09","POPI/00049566","POPI","00049566","2023-12-14","Thomson Associates","ROYAL CANAL DEVELOPMENT, EDGE","P/O: 36368",350]
[10,"90-94230","Royal Canal",91250,"Employers Agent","08",2024,"2024/08","POPI/00048545","POPI","00048545","2020-10-03","Enabl Consult Limited","Royal Canal Works Monthly Fee","P/O: 36905",2750]
[10,"90-94230","Royal Canal",91250,"Employers Agent","08",2024,"2024/08","POPI/00048657","POPI","00048657","2023-11-02","Enabl Consult Limited","Royal Canal Works Monthly Fee","P/O: 37429",2750]
[10,"90-94230","Royal Canal",91250,"Employers Agent","09",2024,"2024/09","POPI/00049285","POPI","00049285","2023-12-04","Enabl Consult Limited","Royal Canal Works Monthly Fee","P/O: 37734",2750]
[10,"90-94230","Royal Canal",91295,"Clerk of Works M&E","08",2024,"2024/08","POPI/00048761","POPI","00048761","2023-10-31","Poole Dick Plus Limited","Oct23, Royal Canal Works, Stretford - CO","P/O: 37427",1047]
[10,"90-94230","Royal Canal",91295,"Clerk of Works M&E","09",2024,"2024/09","POPI/00049688","POPI","00049688","2023-11-30","Poole Dick Plus Limited","Royal Canal Works, Stretford - CoW","P/O: 37893",1047]
[10,"90-94231","Dickens Lane Bell SO S106",91295,"Clerk of Works M&E","08",2024,"2024/08","POPI/00048721","POPI","00048721","2023-09-27","Wilkinson Cowan Partnership Ltd","Sept23, DICKENS LANE, POYNTON","P/O: 37537",583.17999999999995]
[10,"90-94232","Cheetham Hill Road",91240,"Other Consultants","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge POPI/1835",null,175]
[10,"90-94232","Cheetham Hill Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge Margin POPI/1835",null,1.75]
[10,"90-94233","Tatton Place",90010,"Works costs","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge POPI 1820",null,30001.4]
[10,"90-94233","Tatton Place",90010,"Works costs","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge POPI/1837",null,29143.18]
[10,"90-94233","Tatton Place",90014,"Other Fees New Developments","09",2024,"2024/09","POPI/00049568","POPI","00049568","2023-12-15","Southway Devco Ltd","Xfr to Cos P8-24 CJ07/00000123 Open reac",null,1232.69]
[10,"90-94233","Tatton Place",91140,"Legal fees","09",2024,"2024/09","POPI/00049691","POPI","00049691","2023-09-29","Knights plc","SALE MAGISTRATES SETUP","P/O: 37884",178.2]
[10,"90-94233","Tatton Place",91150,"Valuation","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge POPI/1834",null,495]
[10,"90-94233","Tatton Place",91240,"Other Consultants","07",2024,"2024/07","POPI/00048444","POPI","00048444","2023-05-22","Trevor Bridge Associates Limited","FORMER POLICE STATION, TATTON PLACE, SAL","P/O: 34686",250]
[10,"90-94233","Tatton Place",91240,"Other Consultants","07",2024,"2024/07","POPI/00048443","POPI","00048443","2023-07-31","Trevor Bridge Associates Limited","FORMER POLICE STATION, TATTON PLACE, SAL","P/O: 35985",150]
[10,"90-94233","Tatton Place",91240,"Other Consultants","07",2024,"2024/07","PINV/00032433","PINV","00032433","2023-10-20","Southway Devco Ltd","RECHARGE POPI 1806",null,315]
[10,"90-94233","Tatton Place",91240,"Other Consultants","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge POPI/00001814",null,252]
[10,"90-94233","Tatton Place",91240,"Other Consultants","09",2024,"2024/09","POPI/00049564","POPI","00049564","2023-11-27","Vps (Uk) Ltd","SALE MASONIC HALL 43 TATTON ROAD","P/O: 37767",136]
[10,"90-94233","Tatton Place",91240,"Other Consultants","09",2024,"2024/09","PINV/00032685","PINV","00032685","2023-12-05","Water Plus Limited","Hall,Tatton Road, Sale, M33 7EE",null,1873.21]
[10,"90-94233","Tatton Place",91240,"Other Consultants","09",2024,"2024/09","PINV/00032742","PINV","00032742","2023-12-05","Water Plus Limited","Hall, Tatton Road, M33 7EE",null,99.2]
[10,"90-94233","Tatton Place",91240,"Other Consultants","09",2024,"2024/09","PINV/00032682","PINV","00032682","2023-12-07","Water Plus Limited","Tatton Place,Sale, M33 7ED",null,1005.64]
[10,"90-94233","Tatton Place",91240,"Other Consultants","09",2024,"2024/09","PINV/00032741","PINV","00032741","2023-12-07","Water Plus Limited","Police Station, Tatton Place, M33 7ED",null,1005.64]
[10,"90-94233","Tatton Place",91240,"Other Consultants","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge POPI/1838",null,252]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee","07",2024,"2024/07","PINV/00032433","PINV","00032433","2023-10-20","Southway Devco Ltd","Margin POPI 1806",null,3.15]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge Margin POPI/00001814 & 1820",null,302.52999999999997]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge Margin POPI/1831",null,4.95]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge Margin POPI/1837",null,291.43]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge Margin POPI/1838",null,2.52]
[10,"90-94235","Cringle Road",90015,"External Fees","09",2024,"2024/09","POPI/00049565","POPI","00049565","2023-12-14","Cringle Rd Developments Ltd","WINDOW RESTRICTORS","P/O: 37779",840]
[10,"90-94235","Cringle Road",91140,"Legal fees","09",2024,"2024/09","POPI/00049692","POPI","00049692","2023-11-30","Knights plc","CRINGLE ROAD SETUP","P/O: 37890",1647]
[10,"90-94235","Cringle Road",91150,"Valuation","08",2024,"2024/08","POPI/00048649","POPI","00048649","2023-10-17","Aspin and Company Ltd","d valuation report - at Cringle Road","P/O: 36838",150]
[10,"90-94235","Cringle Road",91150,"Valuation","09",2024,"2024/09","POPI/00049911","POPI","00049911","2023-01-03","Aspin and Company Ltd","Cringle Road Manchester","P/O: 10038050",150]
[10,"90-94235","Cringle Road",91250,"Employers Agent","09",2024,"2024/09","POPI/00049283","POPI","00049283","2023-12-04","Enabl Consult Limited","Cringle Road Purchasers Agent Fee","P/O: 32890",600]
[10,"90-94236","Stamford Arms S106 SO",91150,"Valuation","09",2024,"2024/09","POPI/00049559","POPI","00049559","2023-10-25","Roger Hannah & Co","Stamford Arms, Lymm Road, Little Bolling","P/O: 37869",440]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants","07",2024,"2024/07","PINV/00032433","PINV","00032433","2023-10-20","Southway Devco Ltd","RECHARGE POPI 1807",null,714.28]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants","07",2024,"2024/07","PINV/00032433","PINV","00032433","2023-10-20","Southway Devco Ltd","RECHARGE POPI 1808",null,892.85]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants","08",2024,"2024/08","POPI/00049107","POPI","00049107","2023-10-26","Vps (Uk) Ltd","Co-Op Funeral - Chorlton","P/O: 37647",136]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants","09",2024,"2024/09","PINV/00032571","PINV","00032571","2023-11-26","Secure Empty Property Ltd","Hire Period 30/10/2023 - 26/11/2023",null,812.28]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants","09",2024,"2024/09","POPI/00049504","POPI","00049504","2023-11-27","Vps (Uk) Ltd","NOV23 64 WOODLAKE AVENUE","P/O: 37859",136]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants","09",2024,"2024/09","PCRN/00002765","PCRN","00002765","2023-12-04","Secure Empty Property Ltd","CN relates to inv 38121",null,-812.28]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants","09",2024,"2024/09","PINV/00032686","PINV","00032686","2023-12-04","Water Plus Limited","Funeral United Norwest, M21 9PW",null,3601.94]
[10,"90-94238","Chorlton Co-op Funeral Care",91400,"DevCo 1% Admin fee","07",2024,"2024/07","PINV/00032433","PINV","00032433","2023-10-20","Southway Devco Ltd","Margin POPI 1807 & 1808",null,16.07]
[10,"90-94241","York Lodge SO",90010,"Works costs","07",2024,"2024/07","CJ01/00013047","CJ01","00013047","2023-10-11",null,"Int Works pay York Lodge",null,100000]
[10,"90-94241","York Lodge SO",90010,"Works costs","07",2024,"2024/07","CJ01/00013052","CJ01","00013052","2023-10-18",null,"Final work pay York Lodge",null,780000]
[10,"90-94241","York Lodge SO",91140,"Legal fees","07",2024,"2024/07","POPI/00048452","POPI","00048452","2023-09-27","Brabners LLP","Land Registry","P/O: 36870",295]
[10,"90-94241","York Lodge SO",91140,"Legal fees","08",2024,"2024/08","POPI/00048724","POPI","00048724","2023-06-28","Brabners LLP","June23, York Lodge - Construction issues","P/O: 37536",2160]
[10,"90-94241","York Lodge SO",91250,"Employers Agent","07",2024,"2024/07","POPI/00048364","POPI","00048364","2023-10-02","Whitley Eaves Ltd","YORK LODGE PROFESSIONAL SERVICES","P/O: 36069",595]
[10,"90-94241","York Lodge SO",91250,"Employers Agent","08",2024,"2024/08","POPI/00048972","POPI","00048972","2023-11-07","Whitley Eaves Ltd","NOV23 YORK LODGE, URMSTON","P/O: 36069",595]
[10,"90-94241","York Lodge SO",91250,"Employers Agent","09",2024,"2024/09","POPI/00049913","POPI","00049913","2023-08-04","Whitley Eaves Ltd","YORK LODGE, URMSTON","P/O: 36069",595]
[10,"90-94241","York Lodge SO",91250,"Employers Agent","09",2024,"2024/09","POPI/00049354","POPI","00049354","2023-12-01","Whitley Eaves Ltd","YORK LODGE, URMSTON","P/O: 36069",595]
[10,"90-94242","SO Chelford Road",90000,"Housing Stock","08",2024,"2024/08","CJ01/00013137","CJ01","00013137","2023-11-22",null,"Compl Pl 67-69 Chelford Rd",null,152391.06]
[10,"90-94242","SO Chelford Road",90000,"Housing Stock","09",2024,"2024/09","CJ01/00013174","CJ01","00013174","2023-12-13",null,"Comp Pl70+121",null,251748.72]
[10,"90-94243","SO Unicorn Eccles",90001,"Land Acquired","07",2024,"2024/07","CJ01/00013073","CJ01","00013073","2023-10-25",null,"Land purchase Unicorn Pub",null,960000]
[10,"90-94243","SO Unicorn Eccles",90010,"Works costs","09",2024,"2024/09","POPI/00049568","POPI","00049568","2023-12-15","Southway Devco Ltd","Xfr to Cos P8-24 CJ07/00000124 Val 1 PGS",null,200000]
[10,"90-94243","SO Unicorn Eccles",90010,"Works costs","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1852",null,284263.82]
[10,"90-94243","SO Unicorn Eccles",90100,"Social housing grant","09",2024,"2024/09","CJ01/00013162","CJ01","00013162","2023-12-04",null,"HE Grant Unicorn Pub Dec-23",null,-748600]
[10,"90-94243","SO Unicorn Eccles",91140,"Legal fees","08",2024,"2024/08","POPI/00048368","POPI","00048368","2023-09-30","Anthony Collins Solicitors Llp","Sept23, Former Unicorn Pub, Eccles","P/O: 37507",9112.2000000000007]
[10,"90-94243","SO Unicorn Eccles",91250,"Employers Agent","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge POPI/00001818",null,30719.7]
[10,"90-94243","SO Unicorn Eccles",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge Margin POPI/00001818",null,307.2]
[10,"90-94243","SO Unicorn Eccles",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1852",null,2842.64]
[10,"90-94245","SO- Christie Road",91160,"Site Investigation","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1848",null,829.5]
[10,"90-94245","SO- Christie Road",91210,"Architects","07",2024,"2024/07","PINV/00032430","PINV","00032430","2023-10-06","Southway Devco Ltd","Recharge POPI 1801",null,5925]
[10,"90-94245","SO- Christie Road",91210,"Architects","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge POPI 1815",null,27650]
[10,"90-94245","SO- Christie Road",91210,"Architects","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge POPI/1841",null,23700]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge POPI 1826",null,1580]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge POPI 1827",null,472.5]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants","09",2024,"2024/09","PINV/00032509","PINV","00032509","2023-11-30","Southway Devco Ltd","Recharge POPI 1833",null,472.5]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge POPI/1842",null,2212]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge POPI/1843",null,2808.45]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1851",null,790]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1850",null,555.79999999999995]
[10,"90-94245","SO- Christie Road",91250,"Employers Agent","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge POPI/00001819",null,1698.5]
[10,"90-94245","SO- Christie Road",91250,"Employers Agent","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge POPI/1849",null,790]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","07",2024,"2024/07","PINV/00032430","PINV","00032430","2023-10-06","Southway Devco Ltd","Margin POPI 1801",null,59.25]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge Margin POPI/00001819",null,16.989999999999998]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge Margin POPI 1815",null,276.5]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge Margin POPI 1826",null,15.8]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032451","PINV","00032451","2023-11-16","Southway Devco Ltd","Recharge Margin POPI 1827",null,4.7300000000000004]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032509","PINV","00032509","2023-11-30","Southway Devco Ltd","Recharge Margin POPI 1833",null,4.7300000000000004]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge Margin POPI/1842",null,22.12]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032608","PINV","00032608","2023-12-08","Southway Devco Ltd","Recharge Margin POPI/1843",null,28.08]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032672","PINV","00032672","2023-12-14","Southway Devco Ltd","Recharge Margin POPI/1841",null,237]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1849",null,7.9]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1851",null,7.9]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1850",null,5.56]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee","09",2024,"2024/09","PINV/00032687","PINV","00032687","2023-12-21","Southway Devco Ltd","Recharge Margin POPI/1848",null,8.3000000000000007]
[10,"90-94245","SO- Christie Road",91896,"Other Income - development","09",2024,"2024/09","RINV/00005094","RINV","00005094","2024-01-24",null,"Rent (19.9.23-15.12.23)",null,-4876.82]
[10,"90-94245","SO- Christie Road",91896,"Other Income - development","09",2024,"2024/09","RINV/00005094","RINV","00005094","2024-01-24",null,"Rent (16.12.23-2.1.24)",null,-954.79]
[10,"90-94245","SO- Christie Road",91896,"Other Income - development","09",2024,"2024/09","RINV/00005094","RINV","00005094","2024-01-24",null,"Less -standing meter charge paid by DW M",null,4510.26]
[10,"90-94251","Warwick Road SO",90001,"Land Acquired","08",2024,"2024/08","CJ01/00013121","CJ01","00013121","2023-11-15",null,"Warwick Road land acq",null,626400]
[10,"90-94251","Warwick Road SO",90001,"Land Acquired","09",2024,"2024/09","CJ01/00013169","CJ01","00013169","2023-12-06",null,"Judicial Review Warwick",null,3248]
[10,"90-94251","Warwick Road SO",90100,"Social housing grant","09",2024,"2024/09","CJ01/00013163","CJ01","00013163","2023-12-05",null,"HE Grant Warwick Rd Dec-23",null,-819375]
[10,"90-94251","Warwick Road SO",91140,"Legal fees","08",2024,"2024/08","POPI/00048558","POPI","00048558","2023-10-27","Anthony Collins Solicitors Llp","Acquisition and Development at Warwick R","P/O: 37424",1513.8]
[10,"90-94251","Warwick Road SO",91140,"Legal fees","09",2024,"2024/09","POPI/00048831","POPI","00048831","2023-10-24","Anthony Collins Solicitors Llp","Oct23, Warwick Road, Old Trafford","P/O: 37424",5145.25]
[10,"90-94251","Warwick Road SO",91140,"Legal fees","09",2024,"2024/09","POPI/00048831","POPI","00048831","2023-10-24","Anthony Collins Solicitors Llp","Oct23, Warwick Road, Old Trafford","P/O: 37424",151.28]
[10,"90-94251","Warwick Road SO",91150,"Valuation","09",2024,"2024/09","POPI/00048521","POPI","00048521","2023-10-25","Thomson Associates","RE: WARWICK ROAD SOUTH, OLD TRAFFORD,","P/O: 10038046",101.5]
[10,"90-94251","Warwick Road SO",91240,"Other Consultants","09",2024,"2024/09","SADEBB/00002564","SADEBB","00002564","2023-12-14",null,"finders fee for warwick road south",null,13920]
[10,"90-94251","Warwick Road SO",91250,"Employers Agent","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge POPI/00001817",null,7119.41]
[10,"90-94251","Warwick Road SO",91400,"DevCo 1% Admin fee","08",2024,"2024/08","PINV/00032438","PINV","00032438","2023-11-10","Southway Devco Ltd","Recharge Margin POPI/00001817",null,71.19]
[10,"90-94254","Chelford SO Phase 2",91140,"Legal fees","09",2024,"2024/09","POPI/00049689","POPI","00049689","2023-11-30","Knights plc","CHELFORD PHASE 2","P/O: 37768",898.37]

{"sheet":"Transparency Data Pivot 2024 Q3","index":39,"n_rows":62,"n_cols":2,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Sum of Value_Base"]
["AB Building & Electrical Ltd",17145.650000000001]
["Amrin Resources Ltd",260]
["Anthony Collins Solicitors Llp",34202.089999999997]
["Aspin and Company Ltd",2958]
["Avison Young",444.62]
["Brabners LLP",2455]
["Calder Peel Partnership Limited",72500]
["Capsticks Solicitors LLP",264]
["CPC Project Services LLP",30719.7]
["Cringle Rd Developments Ltd",840]
["Denton Construction and Electrical Ltd",990]
["Drees & Sommer UK Limited",3160]
["E.On",1872.33]
["Enabl Consult Limited",8850]
["Environmental Engineering Partnership T/",1000]
["FCS-live Ltd",2800]
["Fieldway Supplies Ltd",2240]
["GK CONSTRUCTION & PROJECT MANAGEMENT LTD",59144.58]
["Groundwork Landscapes Ltd",6000]
["Hall and Co Developments Ltd",23444.560000000001]
["Heatley Developments Limited",286462.11]
["J Greenwood (Builders) Limited",33113.160000000003]
["Jonathan Patrick – Wirral Clerk of Works",610.9]
["Knights plc",6738.16]
["Maddox and Associates Limited",750]
["Manchester City Council",2838.63]
["Markhams Limited",31549.7]
["Mcc Council Tax",1312.99]
["McCaul Build Ltd",4461.6400000000003]
["Metsite Ltd",20713.8]
["Oculus Building Consultancy Ltd",945]
["Pegasus Planning Group Ltd",2703.55]
["PGS Projects Ltd",284263.82]
["Philip Dunbavin Acoustics Ltd",540]
["Poole Dick Associates Limited",3923.18]
["Poole Dick Plus Limited",2094]
["R&M Property Group Ltd",275748.06]
["Roger Hannah & Co",2690]
["Roger Little (North West) Ltd",1900]
["Salford City Council",173636.13]
["Scope It Ltd",350]
["Secure Empty Property Ltd",3373.37]
["Southway Devco Ltd",1861362.0999999996]
["Thomson Associates",2300]
["Trevor Bridge Associates Limited",400]
["Triton Security & Facilities Management",3872]
["Trowers And Hamlins",24671.1]
["United Utilities Water",1077.8499999999999]
["Utility Infrastructure Consulting Ltd",7184.5]
["View Associates Ltd",3621]
["Vps (Uk) Ltd",408]
["Water Plus Limited",7711.7199999999993]
["Watson Construction Limited",767263.37]
["Watt Energy & Consulting Engineers-WE &",2560]
["Weightmans LLP - (Liverpool Office)",750]
["Whitley Eaves Ltd",9016.5]
["Wilkinson Cowan Partnership Ltd",1666.2399999999998]
["(blank)",-1062651.3000000003]
["Grand Total",3043221.81]

{"sheet":"Transparency Data Pivot 2024 Q4","index":40,"n_rows":69,"n_cols":2,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Sum of Value_Base"]
["AB Building & Electrical Ltd",41548.960000000006]
["Amrin Resources Ltd",560]
["Anthony Collins Solicitors Llp",8859.4]
["Aspin and Company Ltd",4776]
["Avison Young",222.31]
["Bell Decorating Group Limited",850]
["Brabners LLP",16581]
["Calder Peel Partnership Limited",42010.2]
["Challenger Building Services Ltd",56375.75]
["CPC Project Services LLP",11626.6]
["Davies M&E Partnership Limited",1198.5]
["Denton Construction and Electrical Ltd",125231.97]
["E.On",987.47]
["Enabl Consult Limited",15950]
["Fieldway Supplies Ltd",4634.3999999999996]
["Forbes Solicitors",5000]
["Furniture Resource Centre Ltd",4647.47]
["GMCA-GMP-PCC for Greater Manchester Poli",-2847.1]
["GOS Heating Ltd",675]
["Groundtech Consulting Limited",872.31999999999994]
["Heatley Developments Limited",57396.56]
["Hydrock Consultants Limited",12500]
["J Greenwood (Builders) Limited",793439.76]
["Jennings Design Associates Ltd",600]
["Jonathan Patrick – Wirral Clerk of Works",1221.8]
["Knights plc",11484.760000000002]
["Land Use Consultants Limited",12300]
["Light & Wall Limited T/A Proximity",5671.6]
["Manchester City Council",17099.39]
["Markhams Limited",24608.159999999996]
["Mcc Business Rates",152972.96000000002]
["Mcc Council Tax",18489.95]
["McGoff Construction Ltd",969698.79]
["Miller Goodall Ltd",4200]
["Neo Projects Limited",2200]
["Pegasus Planning Group Ltd",3500]
["PGS Projects Ltd",432226]
["Poole Dick Associates Limited",5546.3600000000006]
["Poole Dick Plus Limited",2058.75]
["R&M Property Group Ltd",554124.42999999993]
["Renaissance Associate Ltd",63000]
["RJD Asscociates NW Ltd",887.5]
["Roger Little (North West) Ltd",1140]
["Rowlinson Constructions Limited",47258.25]
["Scope It Ltd",17040]
["Scottishpower",1069.82]
["SCP Transport/Singleton Clamp & Partners",385]
["Secure Empty Property Ltd",5761.28]
["ServiceMaster ContractServices SMCSM ltd",192]
["Simon Fenton Partnership LLP",10096.89]
["Southway Devco Ltd",3977074.7]
["Sutcliffe Projects Ltd",1000]
["SVM Building Services Design Ltd",30300]
["Thomson Associates",1050]
["Trafford Council",83497.000000000015]
["Trowers And Hamlins",59805.30999999999]
["United Utilities Water",394.64000000000004]
["Vps (Uk) Ltd",2040.4399999999998]
["Wace Morgan Ltd",-3673.26]
["Water Plus Limited",149.68999999999994]
["Watson Construction Limited",976605.52]
["Weightmans LLP - (Liverpool Office)",129.6]
["Whitley Eaves Ltd",17227.620000000003]
["Wilkinson Cowan Partnership Ltd",3333.2900000000004]
["(blank)",-1623255.96]
["Grand Total",7093608.8499999968]

{"sheet":"Transparency data 2024 Q4","index":41,"n_rows":709,"n_cols":16,"rows_kept":709,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[20,"90-92123","Hartington Road, Altrincham MR","91150","Valuation",12,2024,"2024/12","PINV/00000186","PINV",186,"2024-02-01","Aspin and Company Ltd","Aura Scheme (1-27 Manchester Road and 1-",null,594]
[20,"90-92123","Hartington Road, Altrincham MR","91150","Valuation",12,2024,"2024/12","PCRN/00000075","PCRN",75,"2024-03-25","Aspin and Company Ltd","Man Credit Note",null,-594]
[20,"90-92214","Regent Road - Market Rent","91896","Other Income",10,2024,"2024/10","RINV/00000027","RINV",27,"2024-02-06",null,"Licence fee to occupy land at Normans Pl",null,-4800]
[20,"90-92214","Regent Road - Market Rent","91896","Other Income",10,2024,"2024/10","RINV/00000027","RINV",27,"2024-02-06",null,"Legal fees to occupy land at Normans Pl",null,-220]
[20,"90-92215","Lombard House","91150","Valuation",11,2024,"2024/11","POPI/00001029","POPI",1029,"2024-02-05","Aspin and Company Ltd","SouthernPlus/Feb24 - Abney House Cheadl","PO00000689,DV10",594]
[20,"90-92215","Lombard House","91150","Valuation",12,2024,"2024/12","PINV/00000187","PINV",187,"2024-02-05","Aspin and Company Ltd","Abney House Cheadle",null,594]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",10,2024,"2024/10","PINV/00000180","PINV",180,"2024-01-11","Trafford Council","1 NORMANS PLACE ALTRINCHAM - BAND B",null,924.4]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",10,2024,"2024/10","PINV/00000181","PINV",181,"2024-01-11","Trafford Council","33 Regent Rd Altricha 1.4.20 to 31.3.21",null,1643.03]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",12,2024,"2024/12","PCRN/00000076","PCRN",76,"2023-08-16","Trafford Council","Refund Recived on 16.8.23",null,-307.87]
[30,"90-90163","Emmanuel Court","90010","Works Costs",10,2024,"2024/10","POPI/00001879","POPI",1879,"2024-01-08","Watson Construction Limited","Henrietta Street","P/O: 808",411179.94]
[30,"90-90163","Emmanuel Court","90010","Works Costs",11,2024,"2024/11","POPI/00001908","POPI",1908,"2024-02-01","Watson Construction Limited","Henrietta Street","P/O: 808",325068.7]
[30,"90-90163","Emmanuel Court","90010","Works Costs",12,2024,"2024/12","POPI/00001930","POPI",1930,"2024-03-05","Watson Construction Limited","Henrietta Street","P/O: 808",240356.88]
[30,"90-90163","Emmanuel Court","91250","Employers Agent",10,2024,"2024/10","POPI/00001872","POPI",1872,"2023-12-31","Simon Fenton Partnership LLP","5209-Emmanuel Court, Dukinfield","Various P/O's",2738.01]
[30,"90-90163","Emmanuel Court","91280","Principal designer",10,2024,"2024/10","POPI/00001872","POPI",1872,"2023-12-31","Simon Fenton Partnership LLP","5209-Emmanuel Court, Dukinfield","Various P/O's",398.88]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",10,2024,"2024/10","POPI/00001870","POPI",1870,"2023-11-23","Rowlinson Constructions Limited","Burnage Lane Extra Care","P/O: 997",42258.25]
[30,"90-90215","Burnage lane opt 2","90010","Works Costs",12,2024,"2024/12","POPI/00001928","POPI",1928,"2024-02-22","Rowlinson Constructions Limited","Burnage Lane Extra Care","P/O: 1037",5000]
[30,"90-90217","177 Mauldeth rd","91160","Site Survey",12,2024,"2024/12","SADEBB/00000057","SADEBB",57,"2024-03-21",null,"Visual Perspectives Limited",null,750]
[30,"90-90219","Rainford Ave","90010","Works Costs",12,2024,"2024/12","POPI/00001929","POPI",1929,"2024-03-04","Denton Construction and Electrical Ltd","RAINFORD AVENUE","P/O: 1044",87356.87]
[30,"90-90219","Rainford Ave","90010","Works Costs",12,2024,"2024/12","POPI/00001954","POPI",1954,"2024-04-03","Denton Construction and Electrical Ltd","RAINFORD AVENUE","P/O: 1057",34784.14]
[30,"90-90219","Rainford Ave","91250","Employers Agent",12,2024,"2024/12","POPI/00001931","POPI",1931,"2024-02-24","Whitley Eaves Ltd","INFILL SITES NEW BUILD PROJECT","P/O: 1045",603.11]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",10,2024,"2024/10","POPI/00001882","POPI",1882,"2024-01-11","R&M Property Group Ltd","Dec Valuation,Paym't No 8-Whiteley Eaves","P/O: 931",145133.03]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",11,2024,"2024/11","POPI/00001913","POPI",1913,"2024-02-08","R&M Property Group Ltd","Dec Val payment No8 from Whiteley eaves","P/O: 931",57913.64]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",12,2024,"2024/12","POPI/00001924","POPI",1924,"2024-02-08","R&M Property Group Ltd","Dec Val paym't No 10 Whiteley Eaves","P/O: 931",172026.56]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",12,2024,"2024/12","POPI/00001952","POPI",1952,"2024-03-28","R&M Property Group Ltd","Invoice forDec Val N011 Whiteley Eaves","P/O: 931",179051.2]
[30,"90-90222","Ennerdale Ave","91140","Legal Fees",12,2024,"2024/12","PINV/00000096","PINV",96,"2024-03-13","Forbes Solicitors","S38 and S278 Agreement Ennerdale Ave",null,5000]
[30,"90-90222","Ennerdale Ave","91250","Employers Agent",10,2024,"2024/10","POPI/00001867","POPI",1867,"2023-12-20","Whitley Eaves Ltd","ENNERDALE AVENUE, CHORLTON-COMPLETION","P/O: 911",2515.31]
[30,"90-90222","Ennerdale Ave","91250","Employers Agent",12,2024,"2024/12","POPI/00001940","POPI",1940,"2024-03-18","Whitley Eaves Ltd","ENNERDALE AVENUE, CHORLTON","Various P/O's",817.62]
[30,"90-90222","Ennerdale Ave","91280","Principal designer",12,2024,"2024/12","POPI/00001940","POPI",1940,"2024-03-18","Whitley Eaves Ltd","ENNERDALE AVENUE, CHORLTON","Various P/O's",97.01]
[30,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",10,2024,"2024/10","POPI/00001883","POPI",1883,"2023-11-25","Jonathan Patrick – Wirral Clerk of Works","Ennerdale Ave, West Didsbury","P/O: 526",610.9]
[30,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",10,2024,"2024/10","POPI/00001884","POPI",1884,"2023-12-25","Jonathan Patrick – Wirral Clerk of Works","Ennerdale Ave, West Didsbury","P/O: 526",610.9]
[30,"90-90225","Didsbury point","91240","Other Consultants",10,2024,"2024/10","POPI/00001896","POPI",1896,"2023-09-30","Secure Empty Property Ltd","Hire Period 28/08/2023 - 01/10/2023","P/O: 958",47.06]
[30,"90-90225","Didsbury point","91240","Other Consultants",10,2024,"2024/10","POPI/00001877","POPI",1877,"2023-12-31","Secure Empty Property Ltd","Hire Period 27/11/23-31/12/23","P/O: 1016",47.17]
[30,"90-90225","Didsbury point","91240","Other Consultants",11,2024,"2024/11","POPI/00001904","POPI",1904,"2024-01-28","Secure Empty Property Ltd","Hire Period 01/01/2024 - 28/01/2024","P/O: 1031",40.31]
[30,"90-90225","Didsbury point","91240","Other Consultants",11,2024,"2024/11","POPI/00001918","POPI",1918,"2024-02-25","Secure Empty Property Ltd","Hire Period 29/01/2024 - 25/02/2024","P/O: 1040",40.31]
[30,"90-90240","Francis Road","90010","Works Costs",10,2024,"2024/10","POPI/00001874","POPI",1874,"2023-11-30","J Greenwood (Builders) Limited","Francis Road,Valuation 1,Nov23","P/O: 1012",229249.62]
[30,"90-90240","Francis Road","90010","Works Costs",10,2024,"2024/10","POPI/00001889","POPI",1889,"2024-01-15","J Greenwood (Builders) Limited","24 Newbuild Apartments,Francis Road, Wit","P/O: 1012",73651.92]
[30,"90-90240","Francis Road","90010","Works Costs",11,2024,"2024/11","POPI/00001914","POPI",1914,"2024-01-31","J Greenwood (Builders) Limited","24 Newbuild Apt,Valuation Nr 3 Jan","P/O: 1012",51953.52]
[30,"90-90240","Francis Road","90010","Works Costs",12,2024,"2024/12","POPI/00001936","POPI",1936,"2024-02-29","J Greenwood (Builders) Limited","24 Newbuild Apt,Francis Road","P/O: 1012",118240]
[30,"90-90240","Francis Road","90010","Works Costs",12,2024,"2024/12","POPI/00001945","POPI",1945,"2024-03-31","J Greenwood (Builders) Limited","Francis Road","P/O: 1012",163761.91]
[30,"90-90240","Francis Road","90014","Other Fees New Developments",11,2024,"2024/11","CJ07/00000133","CJ07",133,"2024-02-23",null,"Business Rates Francis Rd",null,4773.53]
[30,"90-90240","Francis Road","90014","Other Fees New Developments",11,2024,"2024/11","CJ07/00000133","CJ07",133,"2024-02-23",null,"Business Rates Francis Rd",null,102.5]
[30,"90-90240","Francis Road","91250","Employers Agent",10,2024,"2024/10","POPI/00001890","POPI",1890,"2023-10-23","Markhams Limited","Francis Road, Withington","P/O: 739",14481.06]
[30,"90-90240","Francis Road","91250","Employers Agent",10,2024,"2024/10","POPI/00001894","POPI",1894,"2024-01-22","Markhams Limited","Francis Road, Withington","P/O: 1025",2681.68]
[30,"90-90240","Francis Road","91250","Employers Agent",12,2024,"2024/12","PCRN/00000051","PCRN",51,"2024-03-20","Markhams Limited","To credit L2223/132,194 & 339",null,-15517.93]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",10,2024,"2024/10","POPI/00001854","POPI",1854,"2023-12-18","AB Building & Electrical Ltd","501 BARLOW MOOR ROAD - First Floor","P/O: 999",15402.61]
[30,"90-90241","501 Barlow Moor Rd AR","90010","Works Costs",10,2024,"2024/10","POPI/00001855","POPI",1855,"2023-12-18","AB Building & Electrical Ltd","501 BARLOW MOOR ROAD - Second Floor","P/O: 999",15356.27]
[30,"90-90245","AR Christie Road","91120","Planning Fee",10,2024,"2024/10","POPI/00001885","POPI",1885,"2023-12-29","Pegasus Planning Group Ltd","Christie Road, Stretford","P/O: 1018",420]
[30,"90-90245","AR Christie Road","91120","Planning Fee",12,2024,"2024/12","POPI/00001939","POPI",1939,"2024-02-23","Pegasus Planning Group Ltd","Christie Road, Stretford","P/O: 1049",315]
[30,"90-90245","AR Christie Road","91140","Legal Fees",11,2024,"2024/11","POPI/00001920","POPI",1920,"2023-12-18","Trowers And Hamlins","Purchase of Land South of Christie Rd","P/O: 1001",199.5]
[30,"90-90245","AR Christie Road","91210","Architects",10,2024,"2024/10","POPI/00001865","POPI",1865,"2023-12-31","Calder Peel Partnership Limited","RE: CHRISTIE ROAD, OLD TRAFFORD","P/O: 966",5252.14]
[30,"90-90245","AR Christie Road","91210","Architects",11,2024,"2024/11","POPI/00001909","POPI",1909,"2024-01-31","Calder Peel Partnership Limited","CHRISTIE ROAD, OLD TRAFFORD","P/O: 966",2100]
[30,"90-90245","AR Christie Road","91210","Architects",11,2024,"2024/11","POPI/00001922","POPI",1922,"2024-02-29","Calder Peel Partnership Limited","CHRISTIE ROAD, OLD TRAFFORD","P/O: 966",630]
[30,"90-90245","AR Christie Road","91210","Architects",12,2024,"2024/12","POPI/00001951","POPI",1951,"2024-03-31","Calder Peel Partnership Limited","CHRISTIE ROAD, OLD TRAFFORD","P/O: 1053",840]
[30,"90-90245","AR Christie Road","91235","M&E Consultant",10,2024,"2024/10","POPI/00001864","POPI",1864,"2023-12-22","Renaissance Associate Ltd","Christie Road, Stretford (2309-08)","P/O: 969",6195]
[30,"90-90245","AR Christie Road","91235","M&E Consultant",12,2024,"2024/12","POPI/00001927","POPI",1927,"2024-02-29","Renaissance Associate Ltd","Christie Road, Stretford (2309-08)","P/O: 969",5276]
[30,"90-90245","AR Christie Road","91235","M&E Consultant",12,2024,"2024/12","POPI/00001950","POPI",1950,"2024-03-27","Renaissance Associate Ltd","Christie Road, Stretford (2309-08)","P/O: 969",1759]
[30,"90-90245","AR Christie Road","91240","Other Consultants",10,2024,"2024/10","POPI/00001878","POPI",1878,"2023-12-20","Miller Goodall Ltd","Discharge of Planning-Christie Rd","P/O: 1013",882]
[30,"90-90245","AR Christie Road","91240","Other Consultants",10,2024,"2024/10","POPI/00001871","POPI",1871,"2024-01-04","SVM Building Services Design Ltd","230745 Christie Road,Design&Modelling","P/O: 1011",3780]
[30,"90-90245","AR Christie Road","91240","Other Consultants",10,2024,"2024/10","SADEBB/00000050","SADEBB",50,"2024-01-04",null,"Brownfield Solutions Ltd",null,2744.33]
[30,"90-90245","AR Christie Road","91240","Other Consultants",11,2024,"2024/11","POPI/00001910","POPI",1910,"2023-12-29","Land Use Consultants Limited","CHRISTIE ROAD LANDSCAPE DESIGN","P/O: 961",630]
[30,"90-90245","AR Christie Road","91240","Other Consultants",11,2024,"2024/11","SADEBB/00000054","SADEBB",54,"2024-02-08",null,"Brownfield Solutions Ltd",null,4724.75]
[30,"90-90245","AR Christie Road","91240","Other Consultants",11,2024,"2024/11","POPI/00001921","POPI",1921,"2024-02-28","SVM Building Services Design Ltd","230745 Christie Road","P/O: 1042",819]
[30,"90-90245","AR Christie Road","91240","Other Consultants",12,2024,"2024/12","POPI/00001932","POPI",1932,"2024-01-29","Land Use Consultants Limited","CHRISTIE ROAD LANDSCAPE DESIGN","P/O: 961",976.5]
[30,"90-90245","AR Christie Road","91240","Other Consultants",12,2024,"2024/12","POPI/00001944","POPI",1944,"2024-03-14","SCP Transport/Singleton Clamp & Partners","Christie Road, Stretford","P/O: 1052",80.849999999999994]
[30,"90-90245","AR Christie Road","91240","Other Consultants",12,2024,"2024/12","POPI/00001946","POPI",1946,"2024-03-28","SVM Building Services Design Ltd","230745 Christie Road","P/O: 1054",714]
[30,"90-90245","AR Christie Road","91240","Other Consultants",12,2024,"2024/12","POPI/00001953","POPI",1953,"2024-03-28","Land Use Consultants Limited","CHRISTIE ROAD LANDSCAPE DESIGN","P/O: 961",976.5]
[30,"90-90245","AR Christie Road","91250","Employers Agent",10,2024,"2024/10","POPI/00001873","POPI",1873,"2023-12-29","Poole Dick Associates Limited","Christie Road, Stretford","P/O: 962",210]
[30,"90-90245","AR Christie Road","91250","Employers Agent",11,2024,"2024/11","POPI/00001899","POPI",1899,"2024-01-31","Poole Dick Associates Limited","Christie Road, Stretford","P/O: 962",210]
[30,"90-90245","AR Christie Road","91250","Employers Agent",12,2024,"2024/12","POPI/00001934","POPI",1934,"2024-02-29","Poole Dick Associates Limited","Christie Road, Stretford","P/O: 962",210]
[30,"90-90245","AR Christie Road","91250","Employers Agent",12,2024,"2024/12","POPI/00001947","POPI",1947,"2024-03-29","Poole Dick Associates Limited","Christie Road, Stretford","P/O: 962",210]
[30,"90-90245","AR Christie Road","91260","Fire Consultant",10,2024,"2024/10","POPI/00001866","POPI",1866,"2023-12-31","Hydrock Consultants Limited","28058-FENG-Christie Rd - RIBA Stage 4","P/O: 980",2625]
[30,"90-90246","Minden Close","91240","Other Consultants",12,2024,"2024/12","POPI/00001937","POPI",1937,"2024-03-05","Whitley Eaves Ltd","MINDEN CLOSE DEMOLITION PHASE","P/O: 1030",714.42]
[30,"90-90246","Minden Close","91250","Employers Agent",11,2024,"2024/11","POPI/00001907","POPI",1907,"2024-01-24","Whitley Eaves Ltd","INFILL SITES PROJECT-DEMOLITION PHASE","P/O: 1004",1400]
[30,"90-90247","Cross Lane AR","91140","Legal Fees",12,2024,"2024/12","PINV/00000099","PINV",99,"2024-03-14","Trowers And Hamlins","Council Legal Fees Cross Street",null,456.05]
[30,"90-90247","Cross Lane AR","91240","Other Consultants",12,2024,"2024/12","PINV/00000094","PINV",94,"2024-03-08","Trowers And Hamlins","Land at Cross Street",null,6000]
[30,"90-90247","Cross Lane AR","91250","Employers Agent",10,2024,"2024/10","POPI/00001895","POPI",1895,"2023-07-05","Whitley Eaves Ltd","GORTON P500 PROJECT-CROSS LANE & VAREY","P/O: 1009",2696.16]
[30,"90-90247","Cross Lane AR","91250","Employers Agent",10,2024,"2024/10","POPI/00001893","POPI",1893,"2023-12-20","Whitley Eaves Ltd","GORTON P500 PROJECT,CROSS LANE & VAREY","P/O: 1008",1797.45]
[30,"90-90248","Varey Street AR","91140","Legal Fees",12,2024,"2024/12","PINV/00000097","PINV",97,"2024-03-13","Trowers And Hamlins","Indemnity Policy for various title issue",null,2240]
[30,"90-90248","Varey Street AR","91140","Legal Fees",12,2024,"2024/12","PINV/00000098","PINV",98,"2024-03-14","Trowers And Hamlins","Council Legal Fees Varey Street",null,456.05]
[30,"90-90248","Varey Street AR","91240","Other Consultants",12,2024,"2024/12","PINV/00000095","PINV",95,"2024-03-08","Trowers And Hamlins","Land at Varey Street",null,6000]
[30,"90-90248","Varey Street AR","91250","Employers Agent",10,2024,"2024/10","POPI/00001895","POPI",1895,"2023-07-05","Whitley Eaves Ltd","GORTON P500 PROJECT-CROSS LANE & VAREY","P/O: 1009",1536.92]
[30,"90-90248","Varey Street AR","91250","Employers Agent",10,2024,"2024/10","POPI/00001893","POPI",1893,"2023-12-20","Whitley Eaves Ltd","GORTON P500 PROJECT,CROSS LANE & VAREY","P/O: 1008",1024.6199999999999]
[30,"90-90251","Warwick Road AR","14000","DevCo Turnover - Construction & on-costs",10,2024,"2024/10","RINV/00000723","RINV",723,"2024-01-05",null,"Recharge POPI/1861",null,-4970]
[30,"90-90251","Warwick Road AR","14000","DevCo Turnover - Construction & on-costs",10,2024,"2024/10","RINV/00000726","RINV",726,"2024-01-25",null,"Recharge POPI/1888",null,-2693.65]
[30,"90-90251","Warwick Road AR","79501","Admin T/O charge to SWHT",10,2024,"2024/10","RINV/00000726","RINV",726,"2024-01-25",null,"Recharge Margin POPI/1888",null,-26.94]
[30,"90-90251","Warwick Road AR","90010","Works Costs",10,2024,"2024/10","PINV/00000091","PINV",91,"2024-01-19","McGoff Construction Ltd","WARWICK ROAD SOUTH",null,272936.14]
[30,"90-90251","Warwick Road AR","90010","Works Costs",11,2024,"2024/11","POPI/00001901","POPI",1901,"2024-02-04","McGoff Construction Ltd","New build residential devt of 80 aprtmts","P/O: 1026",97071.89]
[30,"90-90251","Warwick Road AR","91250","Employers Agent",10,2024,"2024/10","POPI/00001888","POPI",1888,"2024-01-22","Markhams Limited","Warwick Street South","P/O: 1024",2693.65]
[30,"90-90251","Warwick Road AR","91295","Clerk of Works M&E",12,2024,"2024/12","POPI/00001923","POPI",1923,"2024-02-29","Amrin Resources Ltd","M/E 29/02/24 Clerk of works inspection","P/O: 1043",397.6]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",10,2024,"2024/10","POPI/00001896","POPI",1896,"2023-09-30","Secure Empty Property Ltd","Hire Period 28/08/2023 - 01/10/2023","P/O: 958",31.13]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",10,2024,"2024/10","POPI/00001877","POPI",1877,"2023-12-31","Secure Empty Property Ltd","Hire Period 27/11/23-31/12/23","P/O: 1016",31.19]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",11,2024,"2024/11","POPI/00001904","POPI",1904,"2024-01-28","Secure Empty Property Ltd","Hire Period 01/01/2024 - 28/01/2024","P/O: 1031",26.66]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",11,2024,"2024/11","POPI/00001918","POPI",1918,"2024-02-25","Secure Empty Property Ltd","Hire Period 29/01/2024 - 25/02/2024","P/O: 1040",26.66]
[30,"90-94214","Regents rd SO","90010","Works Costs",10,2024,"2024/10","POPI/00001892","POPI",1892,"2024-01-18","AB Building & Electrical Ltd","NEW STREET, WA14 2QP","P/O: 1020",6357.56]
[30,"90-94214","Regents rd SO","90010","Works Costs",12,2024,"2024/12","POPI/00001941","POPI",1941,"2024-02-29","AB Building & Electrical Ltd","NEW STREET, WA14 2QP","P/O: 1020",4432.5200000000004]
[30,"90-94214","Regents rd SO","91240","Other Consultants",11,2024,"2024/11","SADEBB/00000052","SADEBB",52,"2024-02-08",null,"Drees & Sommer UK Ltd",null,480]
[30,"90-94224","Barlow moor rd","91240","Other Consultants",12,2024,"2024/12","PCRN/00000052","PCRN",52,"2024-03-14","E.On","Refund Recived for PINV90",null,-100.07]
[30,"90-94225","Didsbury point","91240","Other Consultants",10,2024,"2024/10","POPI/00001896","POPI",1896,"2023-09-30","Secure Empty Property Ltd","Hire Period 28/08/2023 - 01/10/2023","P/O: 958",90.51]
[30,"90-94225","Didsbury point","91240","Other Consultants",10,2024,"2024/10","POPI/00001877","POPI",1877,"2023-12-31","Secure Empty Property Ltd","Hire Period 27/11/23-31/12/23","P/O: 1016",90.34]
[30,"90-94225","Didsbury point","91240","Other Consultants",11,2024,"2024/11","POPI/00001904","POPI",1904,"2024-01-28","Secure Empty Property Ltd","Hire Period 01/01/2024 - 28/01/2024","P/O: 1031",77.510000000000005]
[30,"90-94225","Didsbury point","91240","Other Consultants",11,2024,"2024/11","POPI/00001918","POPI",1918,"2024-02-25","Secure Empty Property Ltd","Hire Period 29/01/2024 - 25/02/2024","P/O: 1040",77.510000000000005]
[30,"90-94226","Lansdowne Road","91295","Clerk of Works M&E",10,2024,"2024/10","POPI/00001869","POPI",1869,"2023-08-25","Whitley Eaves Ltd","LANSDOWNE ROAD, SALFORD","P/O: 1010",1020]
[30,"90-94228","Chorlton Irish Club","90010","Works Costs",12,2024,"2024/12","POPI/00001938","POPI",1938,"2024-02-29","J Greenwood (Builders) Limited","Cross Road, Chorlton","P/O: 1048",156582.79]
[30,"90-94228","Chorlton Irish Club","91140","Legal Fees",12,2024,"2024/12","POPI/00001948","POPI",1948,"2024-03-27","Light & Wall Limited T/A Proximity","2011 - Cross Road,Chorlton (PWA)","P/O: 1056",1500]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",10,2024,"2024/10","POPI/00001891","POPI",1891,"2023-10-31","Light & Wall Limited T/A Proximity","2011 - Cross Road,Chorlton (PWA)","P/O: 908",1750]
[30,"90-94228","Chorlton Irish Club","91240","Other Consultants",11,2024,"2024/11","POPI/00001919","POPI",1919,"2023-12-20","Sutcliffe Projects Ltd","Chorlton Irish Club - WGB/DB/31296","P/O: 1036",1000]
[30,"90-94228","Chorlton Irish Club","91250","Employers Agent",12,2024,"2024/12","POPI/00001943","POPI",1943,"2024-03-26","Neo Projects Limited","Chorlton Irish Club / Cross Road","P/O: 386",2200]
[30,"90-94228","Chorlton Irish Club","91280","Principal designer",12,2024,"2024/12","POPI/00001942","POPI",1942,"2024-03-22","RJD Asscociates NW Ltd","Cross Road,Chorlton, M21 9DH","P/O: 760",887.5]
[30,"90-94228","Chorlton Irish Club","91295","Clerk of Works M&E",11,2024,"2024/11","POPI/00001912","POPI",1912,"2024-01-31","Davies M&E Partnership Limited","CROSS STREET CHORLTON APARTMENTS - M&E D","P/O: 617",998.75]
[30,"90-94228","Chorlton Irish Club","91295","Clerk of Works M&E",12,2024,"2024/12","POPI/00001925","POPI",1925,"2024-02-29","Davies M&E Partnership Limited","CROSS STREET CHORLTON APARTMENTS - M&E D","P/O: 617",199.75]
[30,"90-94229","Higher Road, Urmston SO","90010","Works Costs",11,2024,"2024/11","POPI/00001900","POPI",1900,"2024-01-31","Challenger Building Services Ltd","Higher Road, Urnston","P/O: 390",56375.75]
[30,"90-94232","Cheetham Hill Road","91240","Other Consultants",10,2024,"2024/10","POPI/00001868","POPI",1868,"2023-11-30","CPC Project Services LLP","34 Cheetham Hifl Road, D0nkinfield, SK16","P/O: 974",4800]
[30,"90-94233","Tatton Place","90014","Other Fees New Developments",10,2024,"2024/10","POPI/00001880","POPI",1880,"2023-09-26","Vps (Uk) Ltd","43 Tatton Road Sales Masonic","P/O: 979",7.5]
[30,"90-94233","Tatton Place","90014","Other Fees New Developments",10,2024,"2024/10","POPI/00001880","POPI",1880,"2023-09-26","Vps (Uk) Ltd","43 Tatton Road Sales Masonic","P/O: 979",162.5]
[30,"90-94233","Tatton Place","90014","Other Fees New Developments",10,2024,"2024/10","POPI/00001881","POPI",1881,"2023-10-26","Vps (Uk) Ltd","43 Tatton Road Sales Masonic","P/O: 978",136]
[30,"90-94233","Tatton Place","91210","Architects",10,2024,"2024/10","POPI/00001898","POPI",1898,"2024-01-29","Jennings Design Associates Ltd","1101 - Tatton Road, Sale","P/O: 1021",600]
[30,"90-94233","Tatton Place","91240","Other Consultants",10,2024,"2024/10","POPI/00001875","POPI",1875,"2023-12-31","Secure Empty Property Ltd","Hire Period 27/11/23-31/12/23","P/O: 1015",315]
[30,"90-94233","Tatton Place","91240","Other Consultants",11,2024,"2024/11","POPI/00001905","POPI",1905,"2024-01-28","Secure Empty Property Ltd","Hire Period 01/01/2024 - 28/01/2024","P/O: 1033",269.64]
[30,"90-94233","Tatton Place","91240","Other Consultants",11,2024,"2024/11","POPI/00001916","POPI",1916,"2024-02-25","Secure Empty Property Ltd","Hire Period 29/01/2024 - 25/02/2024","P/O: 1039",269.64]
[30,"90-94233","Tatton Place","91250","Employers Agent",11,2024,"2024/11","POPI/00001911","POPI",1911,"2024-01-31","Simon Fenton Partnership LLP","Tatton Road, Sale","P/O: 1034",5730]
[30,"90-94233","Tatton Place","91250","Employers Agent",12,2024,"2024/12","POPI/00001926","POPI",1926,"2024-02-29","Simon Fenton Partnership LLP","Tatton Road, Sale","P/O: 873",1230]
[30,"90-94238","Co-op Funeral Care","91240","Other Consultants",10,2024,"2024/10","POPI/00001897","POPI",1897,"2023-10-04","Secure Empty Property Ltd","Hire Period 28/08/2023 - 01/10/2023","P/O: 957",941.85]
[30,"90-94238","Co-op Funeral Care","91240","Other Consultants",10,2024,"2024/10","POPI/00001876","POPI",1876,"2023-12-31","Secure Empty Property Ltd","Hire Period 27/11/23-31/12/23","P/O: 1014",990.85]
[30,"90-94238","Co-op Funeral Care","91240","Other Consultants",10,2024,"2024/10","POPI/00001887","POPI",1887,"2024-01-22","Secure Empty Property Ltd","Hire Period 02/10/23-29/10/23","P/O: 1023",714.28]
[30,"90-94238","Co-op Funeral Care","91240","Other Consultants",11,2024,"2024/11","POPI/00001906","POPI",1906,"2024-01-28","Secure Empty Property Ltd","Hire Period 01/01/2024 - 28/01/2024","P/O: 1033",869.26]
[30,"90-94238","Co-op Funeral Care","91240","Other Consultants",11,2024,"2024/11","POPI/00001917","POPI",1917,"2024-02-25","Secure Empty Property Ltd","Hire Period 29/01/2024 - 25/02/2024 -","P/O: 1038",764.4]
[30,"90-94243","SO Unicorn Eccles","14000","DevCo Turnover - Construction & on-costs",10,2024,"2024/10","RINV/00000725","RINV",725,"2024-01-18",null,"Recharge POPI/1886",null,-281270.71999999997]
[30,"90-94243","SO Unicorn Eccles","14000","DevCo Turnover - Construction & on-costs",11,2024,"2024/11","RINV/00000731","RINV",731,"2024-02-22",null,"Recharge POPI/1915",null,-154546.92000000001]
[30,"90-94243","SO Unicorn Eccles","79501","Admin T/O charge to SWHT",10,2024,"2024/10","RINV/00000725","RINV",725,"2024-01-18",null,"Recharge Margin POPI/1886",null,-2812.71]
[30,"90-94243","SO Unicorn Eccles","79501","Admin T/O charge to SWHT",11,2024,"2024/11","RINV/00000731","RINV",731,"2024-02-22",null,"Recharge Margin POPI/1915",null,-1545.47]
[30,"90-94243","SO Unicorn Eccles","90010","Works Costs",10,2024,"2024/10","POPI/00001886","POPI",1886,"2024-01-09","PGS Projects Ltd","Unicorn Pub, Eccles - 16 Nr Houses for S","P/O: 1019",281270.71999999997]
[30,"90-94243","SO Unicorn Eccles","90010","Works Costs",12,2024,"2024/12","POPI/00001933","POPI",1933,"2024-03-06","PGS Projects Ltd","Unicorn Pub, Eccles - 16 Nr Houses for S","P/O: 1046",150955.28]
[30,"90-94243","SO Unicorn Eccles","91140","Legal Fees",11,2024,"2024/11","POPI/00001902","POPI",1902,"2024-01-31","Anthony Collins Solicitors Llp","Unicorn Pub -23/11/23-17/01/2024","P/O: 988",550]
[30,"90-94243","SO Unicorn Eccles","91250","Employers Agent",11,2024,"2024/11","POPI/00001903","POPI",1903,"2024-01-29","CPC Project Services LLP","CP4848-Unicorn pub, Eccles","P/O: 1032",6826.6]
[30,"90-94245","SO Christie Road","90015","External Fees",10,2024,"2024/10","CJ07/00000131","CJ07",131,"2024-01-10",null,"El NortW discon Christie Rd",null,2670.03]
[30,"90-94245","SO Christie Road","90015","External Fees",10,2024,"2024/10","CJ07/00000132","CJ07",132,"2024-01-11",null,"Cadent Gas disc Christie Rd",null,1430]
[30,"90-94245","SO Christie Road","91120","Planning Fee",10,2024,"2024/10","POPI/00001885","POPI",1885,"2023-12-29","Pegasus Planning Group Ltd","Christie Road, Stretford","P/O: 1018",1580]
[30,"90-94245","SO Christie Road","91120","Planning Fee",12,2024,"2024/12","POPI/00001939","POPI",1939,"2024-02-23","Pegasus Planning Group Ltd","Christie Road, Stretford","P/O: 1049",1185]
[30,"90-94245","SO Christie Road","91125","Acquisition fees",11,2024,"2024/11","SADEBB/00000051","SADEBB",51,"2024-02-08",null,"Water disconnection-Christie Rd",null,1350]
[30,"90-94245","SO Christie Road","91125","Acquisition fees",11,2024,"2024/11","SADEBB/00000053","SADEBB",53,"2024-02-08",null,"Site survey-Christie Rd",null,1541.13]
[30,"90-94245","SO Christie Road","91125","Acquisition fees",11,2024,"2024/11","SADEBB/00000055","SADEBB",55,"2024-02-22",null,"Disconnection virgin-Christie Rd",null,2108.9899999999998]
[30,"90-94245","SO Christie Road","91140","Legal Fees",11,2024,"2024/11","POPI/00001920","POPI",1920,"2023-12-18","Trowers And Hamlins","Purchase of Land South of Christie Rd","P/O: 1001",750.5]
[30,"90-94245","SO Christie Road","91210","Architects",10,2024,"2024/10","POPI/00001865","POPI",1865,"2023-12-31","Calder Peel Partnership Limited","RE: CHRISTIE ROAD, OLD TRAFFORD","P/O: 966",19758.060000000001]
[30,"90-94245","SO Christie Road","91210","Architects",11,2024,"2024/11","POPI/00001909","POPI",1909,"2024-01-31","Calder Peel Partnership Limited","CHRISTIE ROAD, OLD TRAFFORD","P/O: 966",7900]
[30,"90-94245","SO Christie Road","91210","Architects",11,2024,"2024/11","POPI/00001922","POPI",1922,"2024-02-29","Calder Peel Partnership Limited","CHRISTIE ROAD, OLD TRAFFORD","P/O: 966",2370]
[30,"90-94245","SO Christie Road","91210","Architects",12,2024,"2024/12","POPI/00001951","POPI",1951,"2024-03-31","Calder Peel Partnership Limited","CHRISTIE ROAD, OLD TRAFFORD","P/O: 1053",3160]
[30,"90-94245","SO Christie Road","91235","M&E Consultant",10,2024,"2024/10","POPI/00001864","POPI",1864,"2023-12-22","Renaissance Associate Ltd","Christie Road, Stretford (2309-08)","P/O: 969",23305]
[30,"90-94245","SO Christie Road","91235","M&E Consultant",12,2024,"2024/12","POPI/00001927","POPI",1927,"2024-02-29","Renaissance Associate Ltd","Christie Road, Stretford (2309-08)","P/O: 969",19849]
[30,"90-94245","SO Christie Road","91235","M&E Consultant",12,2024,"2024/12","POPI/00001950","POPI",1950,"2024-03-27","Renaissance Associate Ltd","Christie Road, Stretford (2309-08)","P/O: 969",6616]
[30,"90-94245","SO Christie Road","91240","Other Consultants",10,2024,"2024/10","POPI/00001878","POPI",1878,"2023-12-20","Miller Goodall Ltd","Discharge of Planning-Christie Rd","P/O: 1013",3318]
[30,"90-94245","SO Christie Road","91240","Other Consultants",10,2024,"2024/10","POPI/00001871","POPI",1871,"2024-01-04","SVM Building Services Design Ltd","230745 Christie Road,Design&Modelling","P/O: 1011",14220]
[30,"90-94245","SO Christie Road","91240","Other Consultants",10,2024,"2024/10","SADEBB/00000050","SADEBB",50,"2024-01-04",null,"Brownfield Solutions Ltd",null,10323.93]
[30,"90-94245","SO Christie Road","91240","Other Consultants",11,2024,"2024/11","POPI/00001910","POPI",1910,"2023-12-29","Land Use Consultants Limited","CHRISTIE ROAD LANDSCAPE DESIGN","P/O: 961",2370]
[30,"90-94245","SO Christie Road","91240","Other Consultants",11,2024,"2024/11","SADEBB/00000054","SADEBB",54,"2024-02-08",null,"Brownfield Solutions Ltd",null,1255.95]
[30,"90-94245","SO Christie Road","91240","Other Consultants",11,2024,"2024/11","POPI/00001921","POPI",1921,"2024-02-28","SVM Building Services Design Ltd","230745 Christie Road","P/O: 1042",3081]
[30,"90-94245","SO Christie Road","91240","Other Consultants",12,2024,"2024/12","POPI/00001932","POPI",1932,"2024-01-29","Land Use Consultants Limited","CHRISTIE ROAD LANDSCAPE DESIGN","P/O: 961",3673.5]
[30,"90-94245","SO Christie Road","91240","Other Consultants",12,2024,"2024/12","POPI/00001944","POPI",1944,"2024-03-14","SCP Transport/Singleton Clamp & Partners","Christie Road, Stretford","P/O: 1052",304.14999999999998]
[30,"90-94245","SO Christie Road","91240","Other Consultants",12,2024,"2024/12","POPI/00001946","POPI",1946,"2024-03-28","SVM Building Services Design Ltd","230745 Christie Road","P/O: 1054",2686]
[30,"90-94245","SO Christie Road","91240","Other Consultants",12,2024,"2024/12","POPI/00001953","POPI",1953,"2024-03-28","Land Use Consultants Limited","CHRISTIE ROAD LANDSCAPE DESIGN","P/O: 961",3673.5]
[30,"90-94245","SO Christie Road","91250","Employers Agent",10,2024,"2024/10","POPI/00001873","POPI",1873,"2023-12-29","Poole Dick Associates Limited","Christie Road, Stretford","P/O: 962",790]
[30,"90-94245","SO Christie Road","91250","Employers Agent",11,2024,"2024/11","POPI/00001899","POPI",1899,"2024-01-31","Poole Dick Associates Limited","Christie Road, Stretford","P/O: 962",790]
[30,"90-94245","SO Christie Road","91250","Employers Agent",12,2024,"2024/12","POPI/00001934","POPI",1934,"2024-02-29","Poole Dick Associates Limited","Christie Road, Stretford","P/O: 962",790]
[30,"90-94245","SO Christie Road","91250","Employers Agent",12,2024,"2024/12","POPI/00001947","POPI",1947,"2024-03-29","Poole Dick Associates Limited","Christie Road, Stretford","P/O: 962",790]
[30,"90-94245","SO Christie Road","91260","Fire Consultant",10,2024,"2024/10","POPI/00001866","POPI",1866,"2023-12-31","Hydrock Consultants Limited","28058-FENG-Christie Rd - RIBA Stage 4","P/O: 980",9875]
[30,"90-94251","Warwick Road SO","14000","DevCo Turnover - Construction & on-costs",10,2024,"2024/10","RINV/00000723","RINV",723,"2024-01-05",null,"Recharge POPI/1861",null,-2030]
[30,"90-94251","Warwick Road SO","14000","DevCo Turnover - Construction & on-costs",10,2024,"2024/10","RINV/00000726","RINV",726,"2024-01-25",null,"Recharge POPI/1888",null,-716.03]
[30,"90-94251","Warwick Road SO","79501","Admin T/O charge to SWHT",10,2024,"2024/10","RINV/00000726","RINV",726,"2024-01-25",null,"Recharge Margin POPI/1888",null,-7.16]
[30,"90-94251","Warwick Road SO","90010","Works Costs",10,2024,"2024/10","PINV/00000091","PINV",91,"2024-01-19","McGoff Construction Ltd","Warwick Road South",null,72552.639999999999]
[30,"90-94251","Warwick Road SO","90010","Works Costs",11,2024,"2024/11","POPI/00001901","POPI",1901,"2024-02-04","McGoff Construction Ltd","New build residential devt of 80 aprtmts","P/O: 1026",237658.75]
[30,"90-94251","Warwick Road SO","90010","Works Costs",12,2024,"2024/12","POPI/00001935","POPI",1935,"2024-03-06","McGoff Construction Ltd","Warwick Road South, Old Trafford","P/O: 1026",289479.37]
[30,"90-94251","Warwick Road SO","91250","Employers Agent",10,2024,"2024/10","POPI/00001888","POPI",1888,"2024-01-22","Markhams Limited","Warwick Street South","P/O: 1024",716.03]
[30,"90-94251","Warwick Road SO","91295","Clerk of Works M&E",12,2024,"2024/12","POPI/00001923","POPI",1923,"2024-02-29","Amrin Resources Ltd","M/E 29/02/24 Clerk of works inspection","P/O: 1043",162.4]
[30,"90-94256","Albany Road SO","91250","Employers Agent",12,2024,"2024/12","POPI/00001955","POPI",1955,"2024-03-26","Markhams Limited","Albany Road, ChorltoN","P/O: 1058",15501.1]
[30,"90-94256","Albany Road SO","91280","Principal designer",12,2024,"2024/12","POPI/00001956","POPI",1956,"2024-03-26","Markhams Limited","Albany Road, Chorlton","P/O: 1058",4052.57]
[10,"90-90163","Emmanuel Court",90005,"A & D Allowance",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"A&D Recharge P10 YTD",null,-27313.99]
[10,"90-90163","Emmanuel Court",90005,"A & D Allowance",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,4063.36]
[10,"90-90163","Emmanuel Court",90005,"A & D Allowance",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"A&D Recharge P11",null,-4063.36]
[10,"90-90163","Emmanuel Court",90007,"Dev OHeads 1%",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"Dev Overheads Recharge P10 YTD",null,-10925.6]
[10,"90-90163","Emmanuel Court",90007,"Dev OHeads 1%",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,1625.34]
[10,"90-90163","Emmanuel Court",90007,"Dev OHeads 1%",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"Dev Overheads Recharge P11",null,-1625.34]
[10,"90-90163","Emmanuel Court",90010,"Works costs",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1879",null,411179.94]
[10,"90-90163","Emmanuel Court",90010,"Works costs",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001908",null,325068.7]
[10,"90-90163","Emmanuel Court",90010,"Works costs",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1930",null,240356.88]
[10,"90-90163","Emmanuel Court",91250,"Employers Agent",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1872",null,2738.01]
[10,"90-90163","Emmanuel Court",91280,"PRINCIPAL DESIGNER",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1872",null,398.88]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1872",null,27.38]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1872",null,3.99]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1879",null,4111.8]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001908",null,3250.69]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1930",null,2403.5700000000002]
[10,"90-90163","Emmanuel Court",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,16.25]
[10,"90-90171","23 Cronshaw Street- New build",91240,"Other Consultants",10,2024,"2024/10","PINV/00032827","PINV",32827,"2023-10-19","Mcc Council Tax","27 Broom lane 20/7/23 to 17/8/23",null,138.71]
[10,"90-90200","New Build Sites - General Costs",90014,"Other Fees New Developments",10,2024,"2024/10","POPI/00050180","POPI",50180,"2024-01-15","Aspin and Company Ltd","Levenshulme Cricket Club Elsa Road Manc","P/O: 10038047",540]
[10,"90-90200","New Build Sites - General Costs",90014,"Other Fees New Developments",10,2024,"2024/10","POPI/00050327","POPI",50327,"2024-01-18","Aspin and Company Ltd","Moss Side Childrens Centre Manchester","P/O: 10038047",540]
[10,"90-90200","New Build Sites - General Costs",90014,"Other Fees New Developments",10,2024,"2024/10","POPI/00050559","POPI",50559,"2024-01-25","Aspin and Company Ltd","541 Wilbraham Road Chorlton","P/O: 10038154",594]
[10,"90-90200","New Build Sites - General Costs",90014,"Other Fees New Developments",11,2024,"2024/11","POPI/00050920","POPI",50920,"2024-02-13","Anthony Collins Solicitors Llp","106 Charging Review for the period 02 Au","P/O: 37161",420]
[10,"90-90200","New Build Sites - General Costs",90015,"External Fees",12,2024,"2024/12","POPI/00051434","POPI",51434,"2024-02-28","Aspin and Company Ltd","Tan Yard Brow development Gorton","P/O: 10038717",594]
[10,"90-90200","New Build Sites - General Costs",91140,"Legal fees",10,2024,"2024/10","POPI/00048815","POPI",48815,"2023-10-24","Anthony Collins Solicitors Llp","Oct23, Ryebank Road Field, Stretton","P/O: 10038193",6000]
[10,"90-90200","New Build Sites - General Costs",91140,"Legal fees",10,2024,"2024/10","POPI/00049881","POPI",49881,"2023-10-24","Anthony Collins Solicitors Llp","Acquisition of Former Unicorn Pub, Eccle","P/O: 10038048",1586.4]
[10,"90-90200","New Build Sites - General Costs",91140,"Legal fees",10,2024,"2024/10","POPI/00049881","POPI",49881,"2023-10-24","Anthony Collins Solicitors Llp","Acquisition of Former Unicorn Pub, Eccle","P/O: 10038048",3]
[10,"90-90200","New Build Sites - General Costs",91140,"Legal fees",12,2024,"2024/12","POPI/00051377","POPI",51377,"2024-02-29","Knights plc","SALE MAGISTRATES COURT","P/O: 10038886",1190.96]
[10,"90-90200","New Build Sites - General Costs",91150,"Valuation",10,2024,"2024/10","POPI/00050435","POPI",50435,"2024-01-30","Aspin and Company Ltd","4b Albany Road Chorlton","P/O: 10038338",420]
[10,"90-90200","New Build Sites - General Costs",91240,"Other Consultants",12,2024,"2024/12","PCRN/00002814","PCRN",2814,"2023-07-20","Wace Morgan Ltd","REFUND FOR PINV27666",null,-3373.26]
[10,"90-90200","New Build Sites - General Costs",91240,"Other Consultants",12,2024,"2024/12","PCRN/00002812","PCRN",2812,"2023-10-17","Wace Morgan Ltd","Refund for POPI27666",null,-300]
[10,"90-90200","New Build Sites - General Costs",91240,"Other Consultants",12,2024,"2024/12","PINV/00033100","PINV",33100,"2024-03-04","Mcc Council Tax","262 Rye Bank Rd-01.4.24-31-3-25",null,2068.25]
[10,"90-90215","Burnage Lane opt2",90010,"Works costs",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1870",null,42258.25]
[10,"90-90215","Burnage Lane opt2",90010,"Works costs",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1928",null,5000]
[10,"90-90215","Burnage Lane opt2",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1870",null,422.58]
[10,"90-90215","Burnage Lane opt2",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1928",null,50]
[10,"90-90219","Rainford Ave",90010,"Works costs",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1929",null,87356.87]
[10,"90-90219","Rainford Ave",91250,"Employers Agent",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1931",null,603.11]
[10,"90-90219","Rainford Ave",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1931",null,6.03]
[10,"90-90219","Rainford Ave",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1929",null,873.57]
[10,"90-90221","Nell Lane",90005,"A & D Allowance",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"A&D Recharge P10 YTD",null,-5757.65]
[10,"90-90221","Nell Lane",90007,"Dev OHeads 1%",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"Dev Overheads Recharge P10 YTD",null,-1718.7]
[10,"90-90221","Nell Lane",90010,"Works costs",12,2024,"2024/12","POPI/00051282","POPI",51282,"2024-03-04","Denton Construction and Electrical Ltd","32 BROOKSTONE CLOSE, CHORLTON","P/O: 10038820",294.95999999999998]
[10,"90-90221","Nell Lane",91240,"Other Consultants",12,2024,"2024/12","POPI/00051420","POPI",51420,"2024-03-13","Denton Construction and Electrical Ltd","LAND AT NELL LANE/BROOKSTONE CLOSE","P/O: 10038937",2640]
[10,"90-90221","Nell Lane",91240,"Other Consultants",12,2024,"2024/12","POPI/00051569","POPI",51569,"2024-03-22","Denton Construction and Electrical Ltd","32 Brookstone Flat No 11","P/O: 10038821",156]
[10,"90-90222","Ennerdale Ave",90005,"A & D Allowance",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"A&D Recharge P10 YTD",null,-12802.98]
[10,"90-90222","Ennerdale Ave",90005,"A & D Allowance",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,970.05]
[10,"90-90222","Ennerdale Ave",90005,"A & D Allowance",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"A&D Recharge P11",null,-970.05]
[10,"90-90222","Ennerdale Ave",90007,"Dev OHeads 1%",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"Dev Overheads Recharge P10 YTD",null,-3821.79]
[10,"90-90222","Ennerdale Ave",90007,"Dev OHeads 1%",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,289.56]
[10,"90-90222","Ennerdale Ave",90007,"Dev OHeads 1%",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"Dev Overheads Recharge P11",null,-289.56]
[10,"90-90222","Ennerdale Ave",90010,"Works costs",10,2024,"2024/10","PINV/00032830","PINV",32830,"2024-01-18","Southway Devco Ltd","Recharge POPI/1882",null,145133.03]
[10,"90-90222","Ennerdale Ave",90010,"Works costs",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001913",null,57913.64]
[10,"90-90222","Ennerdale Ave",90010,"Works costs",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1924",null,172026.56]
[10,"90-90222","Ennerdale Ave",91140,"Legal fees",12,2024,"2024/12","PINV/00033101","PINV",33101,"2024-03-27","Southway Devco Ltd","Recharge Forbes Solicitors Ennerdale",null,5000]
[10,"90-90222","Ennerdale Ave",91240,"Other Consultants",10,2024,"2024/10","SADEBB/00002638","SADEBB",2638,"2024-01-25",null,"British Gas Trading Ltd",null,636.28]
[10,"90-90222","Ennerdale Ave",91240,"Other Consultants",11,2024,"2024/11","PINV/00032958","PINV",32958,"2024-01-29","Mcc Council Tax","9 Ennerdale Avenue JAN24",null,762.33]
[10,"90-90222","Ennerdale Ave",91240,"Other Consultants",12,2024,"2024/12","SADEBB/00002743","SADEBB",2743,"2024-03-14",null,"Compare Utility Connections",null,1769]
[10,"90-90222","Ennerdale Ave",91250,"Employers Agent",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1867",null,2515.31]
[10,"90-90222","Ennerdale Ave",91250,"Employers Agent",12,2024,"2024/12","PINV/00033082","PINV",33082,"2024-03-21","Southway Devco Ltd","Recharge POPI/1940",null,817.62]
[10,"90-90222","Ennerdale Ave",91280,"PRINCIPAL DESIGNER",12,2024,"2024/12","PINV/00033082","PINV",33082,"2024-03-21","Southway Devco Ltd","Recharge POPI/1940",null,97.01]
[10,"90-90222","Ennerdale Ave",91295,"Clerk of Works M&E",10,2024,"2024/10","PINV/00032830","PINV",32830,"2024-01-18","Southway Devco Ltd","Recharge POPI/1883",null,610.9]
[10,"90-90222","Ennerdale Ave",91295,"Clerk of Works M&E",10,2024,"2024/10","PINV/00032830","PINV",32830,"2024-01-18","Southway Devco Ltd","Recharge POPI/1884",null,610.9]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1867",null,25.15]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032830","PINV",32830,"2024-01-18","Southway Devco Ltd","Recharge Margin POPI/1883",null,6.11]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032830","PINV",32830,"2024-01-18","Southway Devco Ltd","Recharge Margin POPI/1884",null,6.11]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032830","PINV",32830,"2024-01-18","Southway Devco Ltd","Recharge Margin POPI/1882",null,1451.33]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001913",null,579.14]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1924",null,1720.27]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033082","PINV",33082,"2024-03-21","Southway Devco Ltd","Recharge Margin POPI/1940",null,8.18]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033082","PINV",33082,"2024-03-21","Southway Devco Ltd","Recharge Margin POPI/1940",null,0.97]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033101","PINV",33101,"2024-03-27","Southway Devco Ltd","Recharge Margin Forbes Solicitors Ennerd",null,50]
[10,"90-90222","Ennerdale Ave",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,2.9]
[10,"90-90225","Didsbury point AR",91140,"Legal fees",11,2024,"2024/11","POPI/00050682","POPI",50682,"2024-02-06","Trowers And Hamlins","Southway ? GMCA Funding Various Sites","P/O: 10038449",1690]
[10,"90-90225","Didsbury point AR",91140,"Legal fees",12,2024,"2024/12","POPI/00051286","POPI",51286,"2024-02-19","Trowers And Hamlins","Southway - GMCA Funding Various Sites","P/O: 10038829",565.28]
[10,"90-90225","Didsbury point AR",91160,"Site Investigation",12,2024,"2024/12","PCRN/00002818","PCRN",2818,"2023-03-22","GMCA-GMP-PCC for Greater Manchester Poli","REFUND FOR POPI35112",null,-2461]
[10,"90-90225","Didsbury point AR",91160,"Site Investigation",12,2024,"2024/12","PCRN/00002817","PCRN",2817,"2023-03-26","GMCA-GMP-PCC for Greater Manchester Poli","REFUND FOR POPI35112",null,-386.1]
[10,"90-90225","Didsbury point AR",91240,"Other Consultants",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1877",null,47.17]
[10,"90-90225","Didsbury point AR",91240,"Other Consultants",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge POPI/1896",null,47.06]
[10,"90-90225","Didsbury point AR",91240,"Other Consultants",11,2024,"2024/11","POPI/00050694","POPI",50694,"2024-02-07","Avison Young","10 iCO Land Plot 2, iCO Didsbury Point E","P/O: 10038460",62.02]
[10,"90-90225","Didsbury point AR",91240,"Other Consultants",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001904",null,40.31]
[10,"90-90225","Didsbury point AR",91240,"Other Consultants",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge POPI/1918",null,40.31]
[10,"90-90225","Didsbury point AR",91240,"Other Consultants",12,2024,"2024/12","POPI/00051406","POPI",51406,"2023-11-27","Groundtech Consulting Limited","Production of Remedial Specification","P/O: 10038504",251.1]
[10,"90-90225","Didsbury point AR",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1877",null,0.47]
[10,"90-90225","Didsbury point AR",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge Margin POPI/1896",null,0.47]
[10,"90-90225","Didsbury point AR",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001904",null,0.4]
[10,"90-90225","Didsbury point AR",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge Margin POPI/1918",null,0.4]
[10,"90-90226","32 Burton Road",45050,"Council Tax (Empty Properties)",12,2024,"2024/12","PINV/00033102","PINV",33102,"2023-12-07","Mcc Council Tax","Flat 32a Burton Road 01.4.22 to 31.3.23",null,2618.5100000000002]
[10,"90-90226","32 Burton Road",45050,"Council Tax (Empty Properties)",12,2024,"2024/12","PINV/00033103","PINV",33103,"2023-12-07","Mcc Council Tax","Flat 32a Burton Road 1.4.23 to 31.3.24",null,3063.66]
[10,"90-90226","32 Burton Road",91150,"Valuation",12,2024,"2024/12","POPI/00051546","POPI",51546,"2024-03-08","Aspin and Company Ltd","32 Burton Road Withington Val Report","P/O: 10038334",900]
[10,"90-90226","32 Burton Road",91240,"Other Consultants",10,2024,"2024/10","PINV/00032771","PINV",32771,"2023-12-07","Mcc Council Tax","32 Burton Road, 1/4/22 to 31/3/22",null,3064.54]
[10,"90-90226","32 Burton Road",91240,"Other Consultants",10,2024,"2024/10","SADEBB/00002610","SADEBB",2610,"2024-01-18",null,"Royal Mail",null,570]
[10,"90-90226","32 Burton Road",91240,"Other Consultants",11,2024,"2024/11","SADEBB/00002706","SADEBB",2706,"2024-02-29",null,"Royal Mail",null,570]
[10,"90-90226","32 Burton Road",91240,"Other Consultants",12,2024,"2024/12","PINV/00033000","PINV",33000,"2024-02-26","United Utilities Water","32 Burton Road",null,155.68]
[10,"90-90226","32 Burton Road",91240,"Other Consultants",12,2024,"2024/12","PINV/00033156","PINV",33156,"2024-03-04","Mcc Council Tax","32 Burton RD Period 1.4.24-31.3.24",null,3556.69]
[10,"90-90226","32 Burton Road",91240,"Other Consultants",12,2024,"2024/12","PINV/00033157","PINV",33157,"2024-03-04","Mcc Council Tax","32a BURTON RD 1.4.24-31.3.25",null,3217.26]
[10,"90-90231","Dickens Lane Bell AR S106",90000,"Housing Stock",12,2024,"2024/12","CJ01/00013386","CJ01",13386,"2024-03-20",null,"Compl Copperfields AR",null,144173.75]
[10,"90-90231","Dickens Lane Bell AR S106",90010,"Works costs",12,2024,"2024/12","CJ01/00013386","CJ01",13386,"2024-03-20",null,"Compl Copperfields AR",null,255707.25]
[10,"90-90231","Dickens Lane Bell AR S106",91240,"Other Consultants",12,2024,"2024/12","CJ01/00013386","CJ01",13386,"2024-03-20",null,"Compl Copperfields AR",null,5387.22]
[10,"90-90231","Dickens Lane Bell AR S106",91295,"Clerk of Works M&E",10,2024,"2024/10","POPI/00049968","POPI",49968,"2023-12-20","Wilkinson Cowan Partnership Ltd","DICKENS LANE, POYNTON","P/O: 10038070",1666.65]
[10,"90-90231","Dickens Lane Bell AR S106",91295,"Clerk of Works M&E",12,2024,"2024/12","POPI/00051633","POPI",51633,"2024-03-25","Wilkinson Cowan Partnership Ltd","DICKENS LANE, POYNTON","P/O: 10039111",1083.32]
[10,"90-90234","23 Heysham Avenue",91140,"Legal fees",10,2024,"2024/10","CJ01/00013243","CJ01",13243,"2024-01-15",null,"Refund Trowers 23 Heysham Av",null,-19.600000000000001]
[10,"90-90238","11 Horsefield Avenue",91140,"Legal fees",10,2024,"2024/10","CJ01/00013244","CJ01",13244,"2024-01-15",null,"Refund Trowers 11 Horsefield",null,-53.3]
[10,"90-90240","Francis Road",90005,"A & D Allowance",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"A&D Recharge P10 YTD",null,-21750.78]
[10,"90-90240","Francis Road",90005,"A & D Allowance",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,909.19]
[10,"90-90240","Francis Road",90005,"A & D Allowance",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"A&D Recharge P11",null,-909.19]
[10,"90-90240","Francis Road",90007,"Dev OHeads 1%",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"Dev Overheads Recharge P10 YTD",null,-6214.51]
[10,"90-90240","Francis Road",90007,"Dev OHeads 1%",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,259.77]
[10,"90-90240","Francis Road",90007,"Dev OHeads 1%",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"Dev Overheads Recharge P11",null,-259.77]
[10,"90-90240","Francis Road",90010,"Works costs",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1874",null,229249.62]
[10,"90-90240","Francis Road",90010,"Works costs",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge POPI/1889",null,73651.92]
[10,"90-90240","Francis Road",90010,"Works costs",11,2024,"2024/11","POPI/00050901","POPI",50901,"2024-02-15","Southway Devco Ltd","Recharge POPI/00001914",null,51953.52]
[10,"90-90240","Francis Road",90010,"Works costs",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge POPI/1936",null,118240]
[10,"90-90240","Francis Road",91120,"Planning fee",11,2024,"2024/11","CJ01/00013307","CJ01",13307,"2024-02-20",null,"Plainning Portal Francis Rd",null,293]
[10,"90-90240","Francis Road",91120,"Planning fee",11,2024,"2024/11","CJ01/00013307","CJ01",13307,"2024-02-20",null,"Plainning Portal Francis Rd",null,53.33]
[10,"90-90240","Francis Road",91120,"Planning fee",12,2024,"2024/12","SADEBB/00002724","SADEBB",2724,"2024-03-07",null,"Sevo Planning Ltd",null,2039.6]
[10,"90-90240","Francis Road",91240,"Other Consultants",10,2024,"2024/10","PINV/00032810","PINV",32810,"2023-01-15","E.On","Pellowe House,M20 4XP01/12-31/12/23",null,40]
[10,"90-90240","Francis Road",91240,"Other Consultants",10,2024,"2024/10","PINV/00032833","PINV",32833,"2024-01-08","Manchester City Council","HENWOOD COURT 110823-310324",null,11200.86]
[10,"90-90240","Francis Road",91240,"Other Consultants",10,2024,"2024/10","PINV/00032863","PINV",32863,"2024-01-08","Manchester City Council","SOUTHDOWN BUSINESS CENTRE 11823 TO 31823",null,4773.53]
[10,"90-90240","Francis Road",91240,"Other Consultants",12,2024,"2024/12","PINV/00033058","PINV",33058,"2024-03-11","Mcc Business Rates","Henwood Court Southdown 01.4.24to31.3.25",null,21698.7]
[10,"90-90240","Francis Road",91240,"Other Consultants",12,2024,"2024/12","PINV/00033059","PINV",33059,"2024-03-11","Mcc Business Rates","Manchester Picture Co01.04.24 to 31.3.25",null,8212.92]
[10,"90-90240","Francis Road",91240,"Other Consultants",12,2024,"2024/12","SADEBB/00002742","SADEBB",2742,"2024-03-14",null,"Sevo Planning Ltd",null,509.9]
[10,"90-90240","Francis Road",91240,"Other Consultants",12,2024,"2024/12","SADEBB/00002748","SADEBB",2748,"2024-03-14",null,"Marston Recovery",null,177.5]
[10,"90-90240","Francis Road",91250,"Employers Agent",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge POPI/1890",null,14481.06]
[10,"90-90240","Francis Road",91250,"Employers Agent",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge POPI/1894",null,2681.68]
[10,"90-90240","Francis Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1874",null,2292.5]
[10,"90-90240","Francis Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge Margin POPI/1890",null,144.81]
[10,"90-90240","Francis Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge Margin POPI/1894",null,26.82]
[10,"90-90240","Francis Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge Margin POPI/1889",null,736.52]
[10,"90-90240","Francis Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","POPI/00050901","POPI",50901,"2024-02-15","Southway Devco Ltd","Recharge Margin POPI/00001914",null,519.54]
[10,"90-90240","Francis Road",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge Margin POPI/1936",null,1182.4000000000001]
[10,"90-90240","Francis Road",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,2.6]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90005,"A & D Allowance",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"A&D Recharge P10 YTD",null,-2691.39]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90007,"Dev OHeads 1%",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"Dev Overheads Recharge P10 YTD",null,-768.97]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90010,"Works costs",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1853",null,16970.650000000001]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90010,"Works costs",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1854",null,15402.61]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90010,"Works costs",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1855",null,15356.27]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90014,"Other Fees New Developments",10,2024,"2024/10","POPI/00050276","POPI",50276,"2024-01-17","Furniture Resource Centre Ltd","JAN24 YORK DINING CHR/OAK","P/O: 34088",996.06]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90014,"Other Fees New Developments",10,2024,"2024/10","POPI/00050279","POPI",50279,"2024-01-17","Furniture Resource Centre Ltd","JAN24 Ground floor flat","P/O: 34088",2195.79]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90014,"Other Fees New Developments",12,2024,"2024/12","POPI/00050905","POPI",50905,"2024-01-17","Furniture Resource Centre Ltd","JAN24 CANTERBURY/TV UNIT/SMALL/OAK/655x8","P/O: 34088",748.59]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",90014,"Other Fees New Developments",12,2024,"2024/12","POPI/00051144","POPI",51144,"2024-02-05","Furniture Resource Centre Ltd","CHESTER/3 DRAWER LARGE CHEST/OAKfeb24","P/O: 34088",707.03]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91140,"Legal fees",10,2024,"2024/10","CJ01/00013242","CJ01",13242,"2024-01-15",null,"Refund Trowers 501 Barlow Moor",null,-1578.99]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91235,"M&E Consultant",10,2024,"2024/10","POPI/00050592","POPI",50592,"2024-01-31","ServiceMaster ContractServices SMCSM ltd","501 Barlow Moor Road","P/O: 10038111",192]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91235,"M&E Consultant",12,2024,"2024/12","POPI/00051404","POPI",51404,"2024-02-12","Fieldway Supplies Ltd","501 Barlow Moor Road","P/O: 37825",4634.3999999999996]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91240,"Other Consultants",10,2024,"2024/10","SADEBB/00002634","SADEBB",2634,"2024-01-25",null,"British Gas Trading Ltd",null,119.96]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91240,"Other Consultants",11,2024,"2024/11","PINV/00032883","PINV",32883,"2023-12-07","Water Plus Limited","501 BARLOW MOOR ROAD",null,24.91]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91240,"Other Consultants",11,2024,"2024/11","PINV/00032882","PINV",32882,"2024-01-21","Water Plus Limited","501BARLOW MOOR ROAD JAN24",null,54.78]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91250,"Employers Agent",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1862",null,2650]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91250,"Employers Agent",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1863",null,2650]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1853",null,169.71]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1854",null,154.03]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1855",null,153.56]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1862",null,26.5]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1863",null,26.5]
[10,"90-90242","AR Chelford Road",90000,"Housing Stock",10,2024,"2024/10","CJ01/00013256","CJ01",13256,"2024-01-25",null,"Compl Pl 119+120",null,125874.36]
[10,"90-90242","AR Chelford Road",91280,"PRINCIPAL DESIGNER",10,2024,"2024/10","POPI/00050012","POPI",50012,"2023-12-29","Poole Dick Associates Limited","Chelford Road, Macclesfield","P/O: 31578",773.18]
[10,"90-90242","AR Chelford Road",91280,"PRINCIPAL DESIGNER",12,2024,"2024/12","POPI/00051874","POPI",51874,"2024-03-29","Poole Dick Associates Limited","Chelford Road, Macclesfield","P/O: 31578",773.18]
[10,"90-90245","AR- Christie Road",91120,"Planning fee",10,2024,"2024/10","PINV/00032830","PINV",32830,"2024-01-18","Southway Devco Ltd","Recharge POPI/1885",null,420]
[10,"90-90245","AR- Christie Road",91125,"Acquisition fees",11,2024,"2024/11","SADEBB/00002644","SADEBB",2644,"2024-02-01",null,"Meter charge removal-Christie Rd",null,392.49]
[10,"90-90245","AR- Christie Road",91140,"Legal fees",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge POPI/1920",null,199.5]
[10,"90-90245","AR- Christie Road",91210,"Architects",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1865",null,5252.14]
[10,"90-90245","AR- Christie Road",91230,"Structural Engineer",11,2024,"2024/11","POPI/00051191","POPI",51191,"2024-01-31","SVM Building Services Design Ltd","230745 Christie Road","P/O: 10038755",1050]
[10,"90-90245","AR- Christie Road",91235,"M&E Consultant",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1864",null,6195]
[10,"90-90245","AR- Christie Road",91235,"M&E Consultant",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1927",null,5276]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1878",null,882]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1871",null,3780]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge SADEBB/00000050",null,2744.33]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001909",null,2100]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001910",null,630]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants",11,2024,"2024/11","POPI/00051190","POPI",51190,"2024-02-22","Vps (Uk) Ltd","D W MOTOR MANCHESTER LTD UNIT 4 CHRISTIE","P/O: 10038768",61.58]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge POPI/1922",null,630]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge POPI/1921",null,819]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants",11,2024,"2024/11","SADEBB/00002700","SADEBB",2700,"2024-02-29",null,"EDF ENERGY CUSTOMERS LTD",null,316.5]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1932",null,976.5]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge POPI/1939",null,315]
[10,"90-90245","AR- Christie Road",91240,"Other Consultants",12,2024,"2024/12","POPI/00051871","POPI",51871,"2024-03-25","Vps (Uk) Ltd","4 CHRISTIE ROAD, STRETFORD, MANCHESTER","P/O: 10039245",38.76]
[10,"90-90245","AR- Christie Road",91250,"Employers Agent",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001899",null,210]
[10,"90-90245","AR- Christie Road",91250,"Employers Agent",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge POPI/1934",null,210]
[10,"90-90245","AR- Christie Road",91260,"Fire Consultant",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1873",null,210]
[10,"90-90245","AR- Christie Road",91260,"Fire Consultant",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1866",null,2625]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1873",null,2.1]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1878",null,8.82]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1871",null,37.799999999999997]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1866",null,26.25]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1864",null,61.95]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1865",null,52.52]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032830","PINV",32830,"2024-01-18","Southway Devco Ltd","Recharge Margin POPI/1885",null,4.2]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge margin SADEBB/00000050",null,27.44]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001899",null,2.1]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001909",null,21]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001910",null,6.3]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge Margin POPI/1920",null,2]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge Margin POPI/1922",null,6.3]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge Margin POPI/1921",null,8.19]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1927",null,52.76]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1932",null,9.77]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge Margin POPI/1934",null,2.1]
[10,"90-90245","AR- Christie Road",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge Margin POPI/1939",null,3.15]
[10,"90-90246","Minden Close - SR",91140,"Legal fees",10,2024,"2024/10","POPI/00050121","POPI",50121,"2024-01-15","Trowers And Hamlins","Acquisition and Development of Minden Cl","P/O: 10038173",1939.01]
[10,"90-90246","Minden Close - SR",91140,"Legal fees",11,2024,"2024/11","POPI/00050682","POPI",50682,"2024-02-06","Trowers And Hamlins","Southway ? GMCA Funding Various Sites","P/O: 10038449",1381.56]
[10,"90-90246","Minden Close - SR",91140,"Legal fees",11,2024,"2024/11","POPI/00050683","POPI",50683,"2024-02-06","Trowers And Hamlins","Acquisition and Development of Minden Cl","P/O: 10038450",646.79999999999995]
[10,"90-90246","Minden Close - SR",91140,"Legal fees",12,2024,"2024/12","POPI/00051286","POPI",51286,"2024-02-19","Trowers And Hamlins","Southway - GMCA Funding Various Sites","P/O: 10038829",1013.05]
[10,"90-90246","Minden Close - SR",91240,"Other Consultants",10,2024,"2024/10","PINV/00032824","PINV",32824,"2023-12-31","Manchester City Council","Minden Close Depot 25.12.23 to 24.3.24",null,1125]
[10,"90-90246","Minden Close - SR",91240,"Other Consultants",10,2024,"2024/10","PINV/00032878","PINV",32878,"2024-02-06","E.On","SOUTHWAY hOSUING OFFICE YARD MINDED CLOS",null,225.4]
[10,"90-90246","Minden Close - SR",91240,"Other Consultants",12,2024,"2024/12","PINV/00033034","PINV",33034,"2024-03-06","E.On","Southway Hosuing Office Yard, Minden",null,822.14]
[10,"90-90246","Minden Close - SR",91240,"Other Consultants",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge POPI/1937",null,714.42]
[10,"90-90246","Minden Close - SR",91250,"Employers Agent",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1859",null,1336.5]
[10,"90-90246","Minden Close - SR",91250,"Employers Agent",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001907",null,1400]
[10,"90-90246","Minden Close - SR",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1859",null,13.37]
[10,"90-90246","Minden Close - SR",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001907",null,14]
[10,"90-90246","Minden Close - SR",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge Margin POPI/1937",null,7.14]
[10,"90-90247","Cross Lane - AR",90100,"Social housing grant",12,2024,"2024/12","CJ01/00013383","CJ01",13383,"2024-03-27",null,"Grant HE Cross St&Varey St",null,-540000]
[10,"90-90247","Cross Lane - AR",91140,"Legal fees",10,2024,"2024/10","POPI/00050120","POPI",50120,"2024-01-15","Trowers And Hamlins","Acquisition and Development of Cross Lan","P/O: 10038171",2711.81]
[10,"90-90247","Cross Lane - AR",91140,"Legal fees",11,2024,"2024/11","POPI/00050682","POPI",50682,"2024-02-06","Trowers And Hamlins","Southway ? GMCA Funding Various Sites","P/O: 10038449",1381.56]
[10,"90-90247","Cross Lane - AR",91140,"Legal fees",11,2024,"2024/11","POPI/00050684","POPI",50684,"2024-02-06","Trowers And Hamlins","Acquisition and Development of Cross Lan","P/O: 10038451",801.6]
[10,"90-90247","Cross Lane - AR",91140,"Legal fees",12,2024,"2024/12","POPI/00051286","POPI",51286,"2024-02-19","Trowers And Hamlins","Southway - GMCA Funding Various Sites","P/O: 10038829",1519.57]
[10,"90-90247","Cross Lane - AR",91140,"Legal fees",12,2024,"2024/12","POPI/00051882","POPI",51882,"2024-03-26","Trowers And Hamlins","Acquisition & Development of Cross Lane","P/O: 10039252",4557.6000000000004]
[10,"90-90247","Cross Lane - AR",91140,"Legal fees",12,2024,"2024/12","PINV/00033101","PINV",33101,"2024-03-27","Southway Devco Ltd","RechargeTrowers&Hamlins Cross La1",null,456.05]
[10,"90-90247","Cross Lane - AR",91240,"Other Consultants",12,2024,"2024/12","PINV/00033101","PINV",33101,"2024-03-27","Southway Devco Ltd","Recharge Trowers&Hamlins Cross Lane",null,6000]
[10,"90-90247","Cross Lane - AR",91250,"Employers Agent",10,2024,"2024/10","PINV/00032875","PINV",32875,"2024-02-01","Southway Devco Ltd","Recharge POPI/1895",null,2696.16]
[10,"90-90247","Cross Lane - AR",91250,"Employers Agent",10,2024,"2024/10","PINV/00032875","PINV",32875,"2024-02-01","Southway Devco Ltd","Recharge POPI/1893",null,1797.45]
[10,"90-90247","Cross Lane - AR",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032875","PINV",32875,"2024-02-01","Southway Devco Ltd","Recharge Margin POPI/1895",null,26.96]
[10,"90-90247","Cross Lane - AR",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032875","PINV",32875,"2024-02-01","Southway Devco Ltd","Recharge Margin POPI/1893",null,17.97]
[10,"90-90247","Cross Lane - AR",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033101","PINV",33101,"2024-03-27","Southway Devco Ltd","Recharge Margin Trowers&Hamlins Cross La",null,60]
[10,"90-90247","Cross Lane - AR",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033101","PINV",33101,"2024-03-27","Southway Devco Ltd","RechargeMargin Trowers&Hamlins Cross La1",null,4.5599999999999996]
[10,"90-90248","Varey St - AR",90100,"Social housing grant",12,2024,"2024/12","CJ01/00013383","CJ01",13383,"2024-03-27",null,"Grant HE Cross St&Varey St",null,-337500]
[10,"90-90248","Varey St - AR",91140,"Legal fees",10,2024,"2024/10","POPI/00050122","POPI",50122,"2024-01-15","Trowers And Hamlins","Development of Varey Street","P/O: 10038172",2552.21]
[10,"90-90248","Varey St - AR",91140,"Legal fees",11,2024,"2024/11","POPI/00050682","POPI",50682,"2024-02-06","Trowers And Hamlins","Southway ? GMCA Funding Various Sites","P/O: 10038449",1381.56]
[10,"90-90248","Varey St - AR",91140,"Legal fees",11,2024,"2024/11","POPI/00050685","POPI",50685,"2024-02-06","Trowers And Hamlins","Development of Varey Street","P/O: 10038452",1188]
[10,"90-90248","Varey St - AR",91140,"Legal fees",12,2024,"2024/12","PCRN/00002808","PCRN",2808,"2023-09-19","Trowers And Hamlins","Refund for 35 Winter Burnave",null,-28.3]
[10,"90-90248","Varey St - AR",91140,"Legal fees",12,2024,"2024/12","PCRN/00002803","PCRN",2803,"2024-01-24","Trowers And Hamlins","Refund Received 60 Hough End",null,-2000]
[10,"90-90248","Varey St - AR",91140,"Legal fees",12,2024,"2024/12","POPI/00051286","POPI",51286,"2024-02-19","Trowers And Hamlins","Southway - GMCA Funding Various Sites","P/O: 10038829",1013.05]
[10,"90-90248","Varey St - AR",91140,"Legal fees",12,2024,"2024/12","POPI/00051865","POPI",51865,"2024-03-26","Trowers And Hamlins","Development of Varey Street","P/O: 10039239",4988.3999999999996]
[10,"90-90248","Varey St - AR",91140,"Legal fees",12,2024,"2024/12","PINV/00033101","PINV",33101,"2024-03-27","Southway Devco Ltd","Recharge Trowers&Hamlins Varey Str1",null,456.05]
[10,"90-90248","Varey St - AR",91140,"Legal fees",12,2024,"2024/12","PINV/00033101","PINV",33101,"2024-03-27","Southway Devco Ltd","Recharge Trowers&Hamlins Varey St2",null,2240]
[10,"90-90248","Varey St - AR",91150,"Valuation",10,2024,"2024/10","POPI/00049281","POPI",49281,"2023-11-09","Thomson Associates","NOV23 VAREY STREET, GORTON","P/O: 36075",800]
[10,"90-90248","Varey St - AR",91240,"Other Consultants",12,2024,"2024/12","PINV/00033101","PINV",33101,"2024-03-27","Southway Devco Ltd","Recharge Trowers&Hamlins Varey Street",null,6000]
[10,"90-90248","Varey St - AR",91250,"Employers Agent",10,2024,"2024/10","PINV/00032875","PINV",32875,"2024-02-01","Southway Devco Ltd","Recharge POPI/1895",null,1536.92]
[10,"90-90248","Varey St - AR",91250,"Employers Agent",10,2024,"2024/10","PINV/00032875","PINV",32875,"2024-02-01","Southway Devco Ltd","Recharge POPI/1893",null,1024.6199999999999]
[10,"90-90248","Varey St - AR",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032875","PINV",32875,"2024-02-01","Southway Devco Ltd","Recharge Margin POPI/1895",null,15.37]
[10,"90-90248","Varey St - AR",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032875","PINV",32875,"2024-02-01","Southway Devco Ltd","Recharge Margin POPI/1893",null,10.25]
[10,"90-90248","Varey St - AR",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033101","PINV",33101,"2024-03-27","Southway Devco Ltd","RechargeMargin Trowers&Hamlins Varey Str",null,60]
[10,"90-90248","Varey St - AR",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033101","PINV",33101,"2024-03-27","Southway Devco Ltd","RechargeMargin Trowers&Hamlins Varey St1",null,4.5599999999999996]
[10,"90-90248","Varey St - AR",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033101","PINV",33101,"2024-03-27","Southway Devco Ltd","RechargeMargin Trowers&Hamlins Varey St2",null,22.4]
[10,"90-90251","Warwick Road AR",90005,"A & D Allowance",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"A&D Recharge P10 YTD",null,-29959.16]
[10,"90-90251","Warwick Road AR",90005,"A & D Allowance",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,6475.14]
[10,"90-90251","Warwick Road AR",90005,"A & D Allowance",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"A&D Recharge P11",null,-6475.14]
[10,"90-90251","Warwick Road AR",90007,"Dev OHeads 1%",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"Dev Overheads Recharge P10 YTD",null,-8559.76]
[10,"90-90251","Warwick Road AR",90007,"Dev OHeads 1%",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,1850.04]
[10,"90-90251","Warwick Road AR",90007,"Dev OHeads 1%",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"Dev Overheads Recharge P11",null,-1850.04]
[10,"90-90251","Warwick Road AR",90010,"Works costs",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge PINV/00000091",null,272936.14]
[10,"90-90251","Warwick Road AR",90010,"Works costs",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001901",null,97071.89]
[10,"90-90251","Warwick Road AR",90100,"Social housing grant",12,2024,"2024/12","CJ01/00013390","CJ01",13390,"2024-03-28",null,"Brownfield Grant Warwick Rd",null,-568000]
[10,"90-90251","Warwick Road AR",91140,"Legal fees",11,2024,"2024/11","POPI/00050682","POPI",50682,"2024-02-06","Trowers And Hamlins","Southway ? GMCA Funding Various Sites","P/O: 10038449",2728.58]
[10,"90-90251","Warwick Road AR",91140,"Legal fees",12,2024,"2024/12","POPI/00051286","POPI",51286,"2024-02-19","Trowers And Hamlins","Southway - GMCA Funding Various Sites","P/O: 10038829",319.10000000000002]
[10,"90-90251","Warwick Road AR",91250,"Employers Agent",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1861",null,4970]
[10,"90-90251","Warwick Road AR",91250,"Employers Agent",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge POPI/1888",null,2693.65]
[10,"90-90251","Warwick Road AR",91295,"Clerk of Works M&E",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1923",null,397.6]
[10,"90-90251","Warwick Road AR",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1861",null,49.7]
[10,"90-90251","Warwick Road AR",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge Margin POPI/1888",null,26.94]
[10,"90-90251","Warwick Road AR",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge margin PINV/00000091",null,2729.36]
[10,"90-90251","Warwick Road AR",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001901",null,970.72]
[10,"90-90251","Warwick Road AR",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1923",null,3.98]
[10,"90-90251","Warwick Road AR",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,18.5]
[10,"90-90252","13 Abergele Road",90014,"Other Fees New Developments",11,2024,"2024/11","CJ01/00013320","CJ01",13320,"2024-02-05",null,"Int 13 Abergele Rd",null,-624.41]
[10,"90-90252","13 Abergele Road",91250,"Employers Agent",11,2024,"2024/11","POPI/00050544","POPI",50544,"2024-01-29","Whitley Eaves Ltd","13 Abergele Road, Manchester, M14 6QR","P/O: 10038044",605]
[10,"90-90252","13 Abergele Road",91250,"Employers Agent",12,2024,"2024/12","POPI/00051487","POPI",51487,"2024-03-05","Whitley Eaves Ltd","SURVEYOR SERVICES FOR PROPERTY ACQUISITI","P/O: 10038979",302.5]
[10,"90-90253","56 Overlea Drive",91140,"Legal fees",10,2024,"2024/10","CJ01/00013245","CJ01",13245,"2024-01-15",null,"Refund Trowers 56 Overlea Dr",null,-77.069999999999993]
[10,"90-90253","56 Overlea Drive",91250,"Employers Agent",10,2024,"2024/10","POPI/00050545","POPI",50545,"2024-01-29","Whitley Eaves Ltd","56 Overlea Drive, Manchester, M19 1LS","P/O: 10038043",605]
[10,"90-90253","56 Overlea Drive",91250,"Employers Agent",12,2024,"2024/12","POPI/00051486","POPI",51486,"2024-03-05","Whitley Eaves Ltd","SURVEYOR SERVICES FOR PROPERTY ACQUISITI","P/O: 10038979",302.5]
[10,"90-90254","Chelford AR Phase 2",90000,"Housing Stock",11,2024,"2024/11","CJ01/00013287","CJ01",13287,"2024-02-08",null,"Dep 10% Chelford",null,46667.5]
[10,"90-90254","Chelford AR Phase 2",91140,"Legal fees",11,2024,"2024/11","POPI/00050701","POPI",50701,"2024-01-31","Knights plc","CHELFORD ROAD, HENBURY","P/O: 10038435",2008.81]
[10,"90-90254","Chelford AR Phase 2",91140,"Legal fees",11,2024,"2024/11","POPI/00050701","POPI",50701,"2024-01-31","Knights plc","CHELFORD ROAD, HENBURY","P/O: 10038435",1896]
[10,"90-91225","Didsbury Point Commercial",91140,"Legal fees",11,2024,"2024/11","POPI/00050682","POPI",50682,"2024-02-06","Trowers And Hamlins","Southway ? GMCA Funding Various Sites","P/O: 10038449",382.34]
[10,"90-91225","Didsbury Point Commercial",91140,"Legal fees",12,2024,"2024/12","POPI/00051229","POPI",51229,"2024-02-19","Trowers And Hamlins","Lease ? Didsbury Point","P/O: 10038778",2400]
[10,"90-91225","Didsbury Point Commercial",91140,"Legal fees",12,2024,"2024/12","POPI/00051286","POPI",51286,"2024-02-19","Trowers And Hamlins","Southway - GMCA Funding Various Sites","P/O: 10038829",373.81]
[10,"90-91225","Didsbury Point Commercial",91240,"Other Consultants",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1877",null,31.19]
[10,"90-91225","Didsbury Point Commercial",91240,"Other Consultants",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge POPI/1896",null,31.13]
[10,"90-91225","Didsbury Point Commercial",91240,"Other Consultants",11,2024,"2024/11","POPI/00050694","POPI",50694,"2024-02-07","Avison Young","10 iCO Land Plot 2, iCO Didsbury Point E","P/O: 10038460",41.01]
[10,"90-91225","Didsbury Point Commercial",91240,"Other Consultants",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001904",null,26.66]
[10,"90-91225","Didsbury Point Commercial",91240,"Other Consultants",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge POPI/1918",null,26.66]
[10,"90-91225","Didsbury Point Commercial",91240,"Other Consultants",12,2024,"2024/12","POPI/00051406","POPI",51406,"2023-11-27","Groundtech Consulting Limited","Production of Remedial Specification","P/O: 10038504",138.38]
[10,"90-91225","Didsbury Point Commercial",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1877",null,0.31]
[10,"90-91225","Didsbury Point Commercial",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge Margin POPI/1896",null,0.31]
[10,"90-91225","Didsbury Point Commercial",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001904",null,0.27]
[10,"90-91225","Didsbury Point Commercial",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge Margin POPI/1918",null,0.27]
[10,"90-91225","Didsbury Point Commercial",91895,"Sales Income",12,2024,"2024/12","RINV/00005116","RINV",5116,"2024-03-15",null,"Citybranch Group Ltd",null,-110000]
[10,"90-93214","Regents Road OS",91240,"Other Consultants",10,2024,"2024/10","PINV/00032834","PINV",32834,"2024-01-04","United Utilities Water","1 Normans Place Altrincham",null,119.48]
[10,"90-93214","Regents Road OS",91240,"Other Consultants",10,2024,"2024/10","PINV/00032879","PINV",32879,"2024-01-04","United Utilities Water","1 Normans Place JAN 24",null,119.48]
[10,"90-93214","Regents Road OS",91240,"Other Consultants",10,2024,"2024/10","PCRN/00002777","PCRN",2777,"2024-01-11","Trafford Council","Invoice for plus logged in Trust",null,-924.4]
[10,"90-93214","Regents Road OS",91240,"Other Consultants",10,2024,"2024/10","PINV/00032788","PINV",32788,"2024-01-11","Trafford Council","1 Normans Place Altricham - Band B",null,924.4]
[10,"90-93214","Regents Road OS",91240,"Other Consultants",10,2024,"2024/10","PINV/00032877","PINV",32877,"2024-01-17","Scottishpower","Car Park Feeder Pillar StreetLighting",null,1069.82]
[10,"90-94001","Vine Street Shared Ownership",90010,"Works costs",11,2024,"2024/11","POPI/00051216","POPI",51216,"2024-02-28","Roger Little (North West) Ltd","Tanker","P/O: 10038094",1140]
[10,"90-94001","Vine Street Shared Ownership",91140,"Legal fees",10,2024,"2024/10","POPI/00050341","POPI",50341,"2023-10-31","Weightmans LLP - (Liverpool Office)","s104 Agreement, Vine Street","P/O: 30774",129.6]
[10,"90-94214","Regents rd SO",90010,"Works costs",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge POPI/1892",null,6357.56]
[10,"90-94214","Regents rd SO",90010,"Works costs",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge SADEBB/00000049",null,1978]
[10,"90-94214","Regents rd SO",90010,"Works costs",12,2024,"2024/12","PINV/00033104","PINV",33104,"2024-03-27","Southway Devco Ltd","Recharge POPI/1941",null,4432.5200000000004]
[10,"90-94214","Regents rd SO",91180,"Structural Survey",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge SADEBB/00000048",null,550]
[10,"90-94214","Regents rd SO",91250,"Employers Agent",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1860",null,500]
[10,"90-94214","Regents rd SO",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1860",null,5]
[10,"90-94214","Regents rd SO",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge Margin POPI/1892",null,63.58]
[10,"90-94214","Regents rd SO",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge margin SADEBB/00000049",null,19.78]
[10,"90-94214","Regents rd SO",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge margin SADEBB/00000048",null,5.5]
[10,"90-94214","Regents rd SO",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033104","PINV",33104,"2024-03-27","Southway Devco Ltd","Recharge Margin POPI/1941",null,44.33]
[10,"90-94224","Barlow moor rd",91240,"Other Consultants",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge PINV/00000090",null,100.07]
[10,"90-94224","Barlow moor rd",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge margin PINV/00000090",null,1]
[10,"90-94225","Didsbury point SO",90100,"Social housing grant",12,2024,"2024/12","CJ01/00013391","CJ01",13391,"2024-03-28",null,"Brownfield Grant Didsbury Poin",null,-690000]
[10,"90-94225","Didsbury point SO",91140,"Legal fees",12,2024,"2024/12","POPI/00051286","POPI",51286,"2024-02-19","Trowers And Hamlins","Southway - GMCA Funding Various Sites","P/O: 10038829",1087]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1877",null,90.34]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge POPI/1896",null,90.51]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants",11,2024,"2024/11","POPI/00050694","POPI",50694,"2024-02-07","Avison Young","10 iCO Land Plot 2, iCO Didsbury Point E","P/O: 10038460",119.28]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001904",null,77.510000000000005]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge POPI/1918",null,77.510000000000005]
[10,"90-94225","Didsbury point SO",91240,"Other Consultants",12,2024,"2024/12","POPI/00051406","POPI",51406,"2023-11-27","Groundtech Consulting Limited","Production of Remedial Specification","P/O: 10038504",482.84]
[10,"90-94225","Didsbury point SO",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1877",null,0.9]
[10,"90-94225","Didsbury point SO",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge Margin POPI/1896",null,0.91]
[10,"90-94225","Didsbury point SO",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001904",null,0.78]
[10,"90-94225","Didsbury point SO",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge Margin POPI/1918",null,0.78]
[10,"90-94226","Lansdowne Road",90005,"A & D Allowance",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"A&D Recharge P10 YTD",null,-12518.54]
[10,"90-94226","Lansdowne Road",90007,"Dev OHeads 1%",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"Dev Overheads Recharge P10 YTD",null,-3268.55]
[10,"90-94226","Lansdowne Road",91240,"Other Consultants",11,2024,"2024/11","SADEBB/00002663","SADEBB",2663,"2024-02-08",null,"Realty Management Ltd",null,192.16]
[10,"90-94226","Lansdowne Road",91295,"Clerk of Works M&E",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1869",null,1020]
[10,"90-94226","Lansdowne Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1869",null,10.199999999999999]
[10,"90-94228","Chorlton Irish Club SO",90005,"A & D Allowance",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,417.01]
[10,"90-94228","Chorlton Irish Club SO",90005,"A & D Allowance",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"A&D Recharge P11",null,-417.01]
[10,"90-94228","Chorlton Irish Club SO",90007,"Dev OHeads 1%",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,119.15]
[10,"90-94228","Chorlton Irish Club SO",90007,"Dev OHeads 1%",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"Dev Overheads Recharge P11",null,-119.15]
[10,"90-94228","Chorlton Irish Club SO",90010,"Works costs",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge POPI/1938",null,156582.79]
[10,"90-94228","Chorlton Irish Club SO",90100,"Social housing grant",11,2024,"2024/11","CJ01/00013322","CJ01",13322,"2024-02-20",null,"HCA Grant",null,-599350]
[10,"90-94228","Chorlton Irish Club SO",90100,"Social housing grant",12,2024,"2024/12","CJ01/00013389","CJ01",13389,"2024-03-28",null,"Brownfield Grant Irish",null,-479109]
[10,"90-94228","Chorlton Irish Club SO",91120,"Planning fee",11,2024,"2024/11","CJ01/00013308","CJ01",13308,"2024-02-20",null,"Planning portal Irish Club",null,293]
[10,"90-94228","Chorlton Irish Club SO",91120,"Planning fee",11,2024,"2024/11","CJ01/00013308","CJ01",13308,"2024-02-20",null,"Planning portal Irish Club",null,53.33]
[10,"90-94228","Chorlton Irish Club SO",91140,"Legal fees",11,2024,"2024/11","POPI/00050682","POPI",50682,"2024-02-06","Trowers And Hamlins","Southway ? GMCA Funding Various Sites","P/O: 10038449",2072.34]
[10,"90-94228","Chorlton Irish Club SO",91140,"Legal fees",12,2024,"2024/12","POPI/00051286","POPI",51286,"2024-02-19","Trowers And Hamlins","Southway - GMCA Funding Various Sites","P/O: 10038829",1519.57]
[10,"90-94228","Chorlton Irish Club SO",91150,"Valuation",11,2024,"2024/11","POPI/00050700","POPI",50700,"2024-02-08","Thomson Associates","CHORLTON IRISH CLUB,M21 9DJ","P/O: 10038471",250]
[10,"90-94228","Chorlton Irish Club SO",91240,"Other Consultants",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge POPI/1891",null,1750]
[10,"90-94228","Chorlton Irish Club SO",91240,"Other Consultants",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge POPI/1919",null,1000]
[10,"90-94228","Chorlton Irish Club SO",91250,"Employers Agent",12,2024,"2024/12","PINV/00033104","PINV",33104,"2024-03-27","Southway Devco Ltd","Recharge POPI/1943",null,2200]
[10,"90-94228","Chorlton Irish Club SO",91280,"PRINCIPAL DESIGNER",12,2024,"2024/12","PINV/00033104","PINV",33104,"2024-03-27","Southway Devco Ltd","Recharge POPI/1942",null,887.5]
[10,"90-94228","Chorlton Irish Club SO",91295,"Clerk of Works M&E",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001912",null,998.75]
[10,"90-94228","Chorlton Irish Club SO",91295,"Clerk of Works M&E",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1925",null,199.75]
[10,"90-94228","Chorlton Irish Club SO",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge Margin POPI/1891",null,17.5]
[10,"90-94228","Chorlton Irish Club SO",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001912",null,9.99]
[10,"90-94228","Chorlton Irish Club SO",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge Margin POPI/1919",null,10]
[10,"90-94228","Chorlton Irish Club SO",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1925",null,2]
[10,"90-94228","Chorlton Irish Club SO",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge Margin POPI/1938",null,1565.83]
[10,"90-94228","Chorlton Irish Club SO",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033104","PINV",33104,"2024-03-27","Southway Devco Ltd","Recharge Margin POPI/1943",null,22]
[10,"90-94228","Chorlton Irish Club SO",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033104","PINV",33104,"2024-03-27","Southway Devco Ltd","Recharge Margin POPI/1942",null,8.8800000000000008]
[10,"90-94228","Chorlton Irish Club SO",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,1.19]
[10,"90-94229","Higher Road, Urmston SO",90010,"Works costs",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001900",null,56375.75]
[10,"90-94229","Higher Road, Urmston SO",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001900",null,563.76]
[10,"90-94230","Royal Canal",90010,"Works costs",11,2024,"2024/11","POPI/00051065","POPI",51065,"2024-02-13","Heatley Developments Limited","RCW- Valuation 21","P/O: 30917",57396.56]
[10,"90-94230","Royal Canal",91140,"Legal fees",10,2024,"2024/10","POPI/00050335","POPI",50335,"2023-02-24","Brabners LLP","Royal Canal Works, Stretford","P/O: 37510",3.6]
[10,"90-94230","Royal Canal",91140,"Legal fees",10,2024,"2024/10","POPI/00050335","POPI",50335,"2023-02-24","Brabners LLP","Royal Canal Works, Stretford","P/O: 37510",375]
[10,"90-94230","Royal Canal",91140,"Legal fees",10,2024,"2024/10","POPI/00050336","POPI",50336,"2023-04-28","Brabners LLP","Royal Canal Works - Interim Bill","P/O: 37510",6000]
[10,"90-94230","Royal Canal",91140,"Legal fees",10,2024,"2024/10","POPI/00050337","POPI",50337,"2023-07-26","Brabners LLP","Royal Canal Works","P/O: 37510",8887.2000000000007]
[10,"90-94230","Royal Canal",91140,"Legal fees",10,2024,"2024/10","POPI/00050338","POPI",50338,"2023-08-29","Brabners LLP","Royal Canal Works, Stretford","P/O: 37508",1315.2]
[10,"90-94230","Royal Canal",91250,"Employers Agent",10,2024,"2024/10","POPI/00049969","POPI",49969,"2023-12-28","Enabl Consult Limited","Royal Canal Works Monthly Fe","P/O: 10038071",3500]
[10,"90-94230","Royal Canal",91250,"Employers Agent",12,2024,"2024/12","POPI/00051318","POPI",51318,"2024-01-30","Enabl Consult Limited","Royal Canal Works Monthly Fee","P/O: 10038488",3500]
[10,"90-94230","Royal Canal",91250,"Employers Agent",12,2024,"2024/12","POPI/00051303","POPI",51303,"2024-02-29","Enabl Consult Limited","Royal Canal Works Monthly Fee","P/O: 10038844",3500]
[10,"90-94230","Royal Canal",91250,"Employers Agent",12,2024,"2024/12","POPI/00051869","POPI",51869,"2024-04-03","Enabl Consult Limited","Construction Stage-Employers Agent Fee","P/O: 10039240",3500]
[10,"90-94230","Royal Canal",91280,"PRINCIPAL DESIGNER",10,2024,"2024/10","POPI/00050108","POPI",50108,"2023-12-29","Poole Dick Plus Limited","Royal Canal Works Stretford - PD","P/O: 10038126",750]
[10,"90-94230","Royal Canal",91295,"Clerk of Works M&E",10,2024,"2024/10","POPI/00050107","POPI",50107,"2023-12-30","Poole Dick Plus Limited","Royal Canal Works, Stretford COW,Month11","P/O: 10038126",1047]
[10,"90-94230","Royal Canal",91295,"Clerk of Works M&E",12,2024,"2024/12","POPI/00051405","POPI",51405,"2024-01-31","Poole Dick Plus Limited","Royal Canal Works, Stretford","P/O: 10038914",261.75]
[10,"90-94231","Dickens Lane Bell SO S106",91140,"Legal fees",10,2024,"2024/10","POPI/00043721","POPI",43721,"2023-01-30","Knights plc","JAN23-DICKENS LANE-PROF CHARGES","Various P/O's",2227.1999999999998]
[10,"90-94231","Dickens Lane Bell SO S106",91140,"Legal fees",10,2024,"2024/10","POPI/00043721","POPI",43721,"2023-01-30","Knights plc","JAN23-DICKENS LANE-PROF CHARGES","Various P/O's",1080]
[10,"90-94231","Dickens Lane Bell SO S106",91295,"Clerk of Works M&E",12,2024,"2024/12","POPI/00051633","POPI",51633,"2024-03-25","Wilkinson Cowan Partnership Ltd","DICKENS LANE, POYNTON","P/O: 10039111",583.32000000000005]
[10,"90-94232","Cheetham Hill Road",91240,"Other Consultants",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1868",null,4800]
[10,"90-94232","Cheetham Hill Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1868",null,48]
[10,"90-94233","Tatton Place",90014,"Other Fees New Developments",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1880",null,7.5]
[10,"90-94233","Tatton Place",90014,"Other Fees New Developments",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1880",null,162.5]
[10,"90-94233","Tatton Place",90014,"Other Fees New Developments",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1881",null,136]
[10,"90-94233","Tatton Place",90100,"Social housing grant",12,2024,"2024/12","CJ01/00013382","CJ01",13382,"2024-03-25",null,"Grant HE Tatton Place",null,-1462500]
[10,"90-94233","Tatton Place",90100,"Social housing grant",12,2024,"2024/12","CJ01/00013388","CJ01",13388,"2024-03-28",null,"Brownfield Grant Tatton",null,-280500]
[10,"90-94233","Tatton Place",91140,"Legal fees",10,2024,"2024/10","CJ01/00013255","CJ01",13255,"2024-01-24",null,"S106 fee Trafford via Chapstic",null,50]
[10,"90-94233","Tatton Place",91140,"Legal fees",11,2024,"2024/11","POPI/00050682","POPI",50682,"2024-02-06","Trowers And Hamlins","Southway ? GMCA Funding Various Sites","P/O: 10038449",2072.34]
[10,"90-94233","Tatton Place",91140,"Legal fees",12,2024,"2024/12","POPI/00051286","POPI",51286,"2024-02-19","Trowers And Hamlins","Southway - GMCA Funding Various Sites","P/O: 10038829",1519.57]
[10,"90-94233","Tatton Place",91150,"Valuation",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1858",null,300]
[10,"90-94233","Tatton Place",91195,"Site security",10,2024,"2024/10","POPI/00049967","POPI",49967,"2023-12-27","Vps (Uk) Ltd","SALE MASONIC HALL 43 TATTON ROAD SALE M3","P/O: 10038067",170]
[10,"90-94233","Tatton Place",91195,"Site security",12,2024,"2024/12","POPI/00051872","POPI",51872,"2024-03-25","Vps (Uk) Ltd","43 TATTON ROAD SALE M33 7EE","P/O: 10039251",170]
[10,"90-94233","Tatton Place",91210,"Architects",10,2024,"2024/10","PINV/00032875","PINV",32875,"2024-02-01","Southway Devco Ltd","Recharge POPI/1898",null,600]
[10,"90-94233","Tatton Place",91240,"Other Consultants",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1875",null,315]
[10,"90-94233","Tatton Place",91240,"Other Consultants",10,2024,"2024/10","PCRN/00002776","PCRN",2776,"2024-01-08","Water Plus Limited","Manual CN created to rectify duplication",null,-1005.64]
[10,"90-94233","Tatton Place",91240,"Other Consultants",11,2024,"2024/11","PINV/00032880","PINV",32880,"2024-01-26","Water Plus Limited","JAN24 POLICE STATION TATTON PLACE SALE",null,1005.64]
[10,"90-94233","Tatton Place",91240,"Other Consultants",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001905",null,269.64]
[10,"90-94233","Tatton Place",91240,"Other Consultants",11,2024,"2024/11","POPI/00051187","POPI",51187,"2024-02-22","Vps (Uk) Ltd","43 TATTON ROAD SALE M33 7EE","P/O: 10038723",136]
[10,"90-94233","Tatton Place",91240,"Other Consultants",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge POPI/1916",null,269.64]
[10,"90-94233","Tatton Place",91240,"Other Consultants",12,2024,"2024/12","POPI/00051525","POPI",51525,"2023-07-13","GOS Heating Ltd","To decommission and purge system","P/O: 35585",675]
[10,"90-94233","Tatton Place",91240,"Other Consultants",12,2024,"2024/12","POPI/00051412","POPI",51412,"2023-09-26","Vps (Uk) Ltd","43 TATTON ROAD SALE M33 7EE","P/O: 10038931",170]
[10,"90-94233","Tatton Place",91240,"Other Consultants",12,2024,"2024/12","POPI/00051413","POPI",51413,"2023-10-26","Vps (Uk) Ltd","43 TATTON ROAD SALE M33 7EE","P/O: 10038931",136]
[10,"90-94233","Tatton Place",91240,"Other Consultants",12,2024,"2024/12","PINV/00033036","PINV",33036,"2024-03-04","Trafford Council","POLICE STATION TATTON ROAD SALE",null,21698.7]
[10,"90-94233","Tatton Place",91240,"Other Consultants",12,2024,"2024/12","PINV/00033043","PINV",33043,"2024-03-04","Trafford Council","Building 4 Chrisitie RD 1/4/24-31/3/25",null,31941]
[10,"90-94233","Tatton Place",91240,"Other Consultants",12,2024,"2024/12","PINV/00033060","PINV",33060,"2024-03-11","Water Plus Limited","Police station Tatton Place Sale",null,70]
[10,"90-94233","Tatton Place",91250,"Employers Agent",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001911",null,5730]
[10,"90-94233","Tatton Place",91250,"Employers Agent",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1926",null,1230]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1880",null,0.08]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1880",null,1.63]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1881",null,1.36]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1875",null,3.15]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1858",null,3]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032875","PINV",32875,"2024-02-01","Southway Devco Ltd","Recharge Margin POPI/1898",null,6]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001905",null,2.7]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001911",null,57.3]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge Margin POPI/1916",null,2.7]
[10,"90-94233","Tatton Place",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1926",null,12.3]
[10,"90-94233","Tatton Place",91402,"Development A&D rech control account",12,2024,"2024/12","PINV/00033045","PINV",33045,"2024-03-04","Trafford Council","MASONIC HALL TATTON RD 1/4/24-31/3/25",null,13223.5]
[10,"90-94235","Cringle Road",90000,"Housing Stock",11,2024,"2024/11","CJ01/00013286","CJ01",13286,"2024-02-05",null,"Cringle Road payment",null,476485.5]
[10,"90-94235","Cringle Road",90010,"Works costs",11,2024,"2024/11","CJ01/00013286","CJ01",13286,"2024-02-05",null,"Cringle Road payment",null,627702]
[10,"90-94235","Cringle Road",90014,"Other Fees New Developments",11,2024,"2024/11","CJ01/00013286","CJ01",13286,"2024-02-05",null,"Cringle Road payment",null,2500]
[10,"90-94235","Cringle Road",90015,"External Fees",11,2024,"2024/11","CJ01/00013286","CJ01",13286,"2024-02-05",null,"Cringle Road payment",null,447.95]
[10,"90-94235","Cringle Road",91140,"Legal fees",12,2024,"2024/12","POPI/00051488","POPI",51488,"2024-02-29","Knights plc","CRINGLE ROAD, LEVENSHULME","P/O: 10039002",883.2]
[10,"90-94235","Cringle Road",91140,"Legal fees",12,2024,"2024/12","POPI/00051488","POPI",51488,"2024-02-29","Knights plc","CRINGLE ROAD, LEVENSHULME","P/O: 10039002",375]
[10,"90-94235","Cringle Road",91250,"Employers Agent",11,2024,"2024/11","POPI/00050680","POPI",50680,"2024-01-30","Enabl Consult Limited","Cringle Road","P/O: 10038436",600]
[10,"90-94235","Cringle Road",91250,"Employers Agent",11,2024,"2024/11","POPI/00051118","POPI",51118,"2024-02-20","Enabl Consult Limited","Cringle Road","P/O: 32890",750]
[10,"90-94235","Cringle Road",91250,"Employers Agent",12,2024,"2024/12","POPI/00051302","POPI",51302,"2024-03-04","Enabl Consult Limited","Cringle Road","P/O: 32890",600]
[10,"90-94236","Stamford Arms S106 SO",90014,"Other Fees New Developments",10,2024,"2024/10","SADEBB/00002591","SADEBB",2591,"2024-01-04",null,"British Gas - Energy bill, Stamford Arms",null,1289.78]
[10,"90-94236","Stamford Arms S106 SO",91240,"Other Consultants",12,2024,"2024/12","POPI/00051694","POPI",51694,"2024-02-26","Bell Decorating Group Limited","Stamford Arms Type 4 survey","P/O: 37860",850]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1876",null,990.85]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",10,2024,"2024/10","POPI/00049920","POPI",49920,"2023-12-27","Vps (Uk) Ltd","CO-OPERATIVE FUNERAL SERVICE MANCHESTER","P/O: 10038068",170]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1836",null,812.28]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge POPI/1897",null,941.85]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge POPI/1887",null,714.28]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",11,2024,"2024/11","PINV/00032945","PINV",32945,"2023-08-17","Mcc Business Rates","Nicholas Road -FUNERAL PARLOUR AND PREMI",null,24392.34]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",11,2024,"2024/11","PINV/00032946","PINV",32946,"2023-08-17","Mcc Business Rates","PINV32945 Incl Maston debt collectorFee",null,2027]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001906",null,869.26]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",11,2024,"2024/11","POPI/00051189","POPI",51189,"2024-02-22","Vps (Uk) Ltd","CO-OPERATIVE FUNERAL SERVICE CHORLTON","P/O: 10038723",155.78]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge POPI/1917",null,764.4]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",12,2024,"2024/12","POPI/00051258","POPI",51258,"2024-02-26","Scope It Ltd","26/02/2024 , Former Co-op Funeral Care,","P/O: 10038427",17040]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",12,2024,"2024/12","SADEBB/00002719","SADEBB",2719,"2024-03-07",null,"Corona Energy Retail 4 Ltd",null,1471.64]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",12,2024,"2024/12","PINV/00033057","PINV",33057,"2024-03-11","Mcc Business Rates","Junc Nicolas RD 01.4.24 to 31.3.25",null,96642]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",12,2024,"2024/12","SADEBB/00002746","SADEBB",2746,"2024-03-14",null,"ACS LTD",null,538.59]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",12,2024,"2024/12","POPI/00051873","POPI",51873,"2024-03-25","Vps (Uk) Ltd","CO-OPERATIVE FUNERAL SERVICE","P/O: 10039251",148.80000000000001]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",12,2024,"2024/12","SADEBB/00002774","SADEBB",2774,"2024-03-26",null,"Water Plus",null,1015.3]
[10,"90-94238","Chorlton Co-op Funeral Care",91240,"Other Consultants",12,2024,"2024/12","SADEBB/00002775","SADEBB",2775,"2024-03-26",null,"Past Due",null,3551.84]
[10,"90-94238","Chorlton Co-op Funeral Care",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1876",null,9.91]
[10,"90-94238","Chorlton Co-op Funeral Care",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1836",null,8.1199999999999992]
[10,"90-94238","Chorlton Co-op Funeral Care",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge Margin POPI/1897",null,9.42]
[10,"90-94238","Chorlton Co-op Funeral Care",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge Margin POPI/1887",null,7.14]
[10,"90-94238","Chorlton Co-op Funeral Care",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001906",null,8.69]
[10,"90-94238","Chorlton Co-op Funeral Care",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge Margin POPI/1917",null,7.64]
[10,"90-94241","York Lodge SO",91250,"Employers Agent",11,2024,"2024/11","POPI/00050678","POPI",50678,"2024-02-05","Whitley Eaves Ltd","YORK LODGE, URMSTON","P/O: 10038433",595]
[10,"90-94241","York Lodge SO",91250,"Employers Agent",12,2024,"2024/12","POPI/00051304","POPI",51304,"2024-02-29","Whitley Eaves Ltd","YORK LODGE, URMSTON","P/O: 10038845",595]
[10,"90-94242","SO Chelford Road",90000,"Housing Stock",10,2024,"2024/10","CJ01/00013256","CJ01",13256,"2024-01-25",null,"Compl Pl 70+121",null,376159.66]
[10,"90-94243","SO Unicorn Eccles",60501,"Dev Work Cost",11,2024,"2024/11","PINV/00032951","PINV",32951,"2024-02-22","Southway Devco Ltd","Recharge POPI/1915",null,154546.92000000001]
[10,"90-94243","SO Unicorn Eccles",90005,"A & D Allowance",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"A&D Recharge P10 YTD",null,-30196.86]
[10,"90-94243","SO Unicorn Eccles",90005,"A & D Allowance",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,2704.57]
[10,"90-94243","SO Unicorn Eccles",90005,"A & D Allowance",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"A&D Recharge P11",null,-2704.57]
[10,"90-94243","SO Unicorn Eccles",90007,"Dev OHeads 1%",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"Dev Overheads Recharge P10 YTD",null,-8627.68]
[10,"90-94243","SO Unicorn Eccles",90007,"Dev OHeads 1%",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,772.73]
[10,"90-94243","SO Unicorn Eccles",90007,"Dev OHeads 1%",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"Dev Overheads Recharge P11",null,-772.73]
[10,"90-94243","SO Unicorn Eccles",90010,"Works costs",10,2024,"2024/10","PINV/00032830","PINV",32830,"2024-01-18","Southway Devco Ltd","Recharge POPI/1886",null,281270.71999999997]
[10,"90-94243","SO Unicorn Eccles",91140,"Legal fees",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001902",null,550]
[10,"90-94243","SO Unicorn Eccles",91240,"Other Consultants",12,2024,"2024/12","POPI/00051378","POPI",51378,"2024-02-29","Light & Wall Limited T/A Proximity","Preliminary Party Wall Report","P/O: 10038907",2421.6]
[10,"90-94243","SO Unicorn Eccles",91250,"Employers Agent",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001903",null,6826.6]
[10,"90-94243","SO Unicorn Eccles",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032830","PINV",32830,"2024-01-18","Southway Devco Ltd","Recharge Margin POPI/1886",null,2812.71]
[10,"90-94243","SO Unicorn Eccles",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001902",null,5.5]
[10,"90-94243","SO Unicorn Eccles",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001903",null,68.27]
[10,"90-94243","SO Unicorn Eccles",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032951","PINV",32951,"2024-02-22","Southway Devco Ltd","Recharge margin POPI/1915",null,1545.47]
[10,"90-94243","SO Unicorn Eccles",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,7.73]
[10,"90-94245","SO- Christie Road",90015,"External Fees",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge CJ07/00000131",null,2670.03]
[10,"90-94245","SO- Christie Road",90015,"External Fees",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge CJ07/00000132",null,1430]
[10,"90-94245","SO- Christie Road",91120,"Planning fee",10,2024,"2024/10","PINV/00032830","PINV",32830,"2024-01-18","Southway Devco Ltd","Recharge POPI/1885",null,1580]
[10,"90-94245","SO- Christie Road",91140,"Legal fees",11,2024,"2024/11","POPI/00050919","POPI",50919,"2024-02-13","Anthony Collins Solicitors Llp","106 Charging Review for the period 08 Au","P/O: 35749",300]
[10,"90-94245","SO- Christie Road",91140,"Legal fees",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge POPI/1920",null,750.5]
[10,"90-94245","SO- Christie Road",91210,"Architects",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1865",null,19758.060000000001]
[10,"90-94245","SO- Christie Road",91230,"Structural Engineer",11,2024,"2024/11","POPI/00051191","POPI",51191,"2024-01-31","SVM Building Services Design Ltd","230745 Christie Road","P/O: 10038755",3950]
[10,"90-94245","SO- Christie Road",91235,"M&E Consultant",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1864",null,23305]
[10,"90-94245","SO- Christie Road",91235,"M&E Consultant",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1927",null,19849]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1878",null,3318]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1871",null,14220]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",11,2024,"2024/11","PINV/00032959","PINV",32959,"2024-02-02","Trafford Council","Building 4 Christie Rd-Non Domestic Rate",null,14374.24]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge SADEBB/00000050",null,10323.93]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001909",null,7900]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001910",null,2370]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",11,2024,"2024/11","POPI/00051190","POPI",51190,"2024-02-22","Vps (Uk) Ltd","D W MOTOR MANCHESTER LTD UNIT 4 CHRISTIE","P/O: 10038768",231.68]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge POPI/1922",null,2370]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge POPI/1921",null,3081]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",11,2024,"2024/11","SADEBB/00002700","SADEBB",2700,"2024-02-29",null,"EDF ENERGY CUSTOMERS LTD",null,1190.6400000000001]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1932",null,3673.5]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge POPI/1939",null,1185]
[10,"90-94245","SO- Christie Road",91240,"Other Consultants",12,2024,"2024/12","POPI/00051871","POPI",51871,"2024-03-25","Vps (Uk) Ltd","4 CHRISTIE ROAD, STRETFORD, MANCHESTER","P/O: 10039245",145.84]
[10,"90-94245","SO- Christie Road",91250,"Employers Agent",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001899",null,790]
[10,"90-94245","SO- Christie Road",91250,"Employers Agent",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge POPI/1934",null,790]
[10,"90-94245","SO- Christie Road",91260,"Fire Consultant",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge POPI/1873",null,790]
[10,"90-94245","SO- Christie Road",91260,"Fire Consultant",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1866",null,9875]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1873",null,7.9]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1878",null,33.18]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032791","PINV",32791,"2023-01-15","Southway Devco Ltd","Recharge Margin POPI/1871",null,142.19999999999999]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1866",null,98.75]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1864",null,233.05]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1865",null,197.58]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032830","PINV",32830,"2024-01-18","Southway Devco Ltd","Recharge Margin POPI/1885",null,15.8]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge margin SADEBB/00000050",null,103.24]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge margin CJ07/00000131",null,26.7]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge margin CJ07/00000132",null,14.3]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001899",null,7.9]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001909",null,79]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001910",null,23.7]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge Margin POPI/1920",null,7.51]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge Margin POPI/1922",null,23.7]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032970","PINV",32970,"2024-02-29","Southway Devco Ltd","Recharge Margin POPI/1921",null,30.81]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1927",null,198.49]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1932",null,36.74]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge Margin POPI/1934",null,7.9]
[10,"90-94245","SO- Christie Road",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge Margin POPI/1939",null,11.85]
[10,"90-94251","Warwick Road SO",90005,"A & D Allowance",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"A&D Recharge P10 YTD",null,-12236.84]
[10,"90-94251","Warwick Road SO",90005,"A & D Allowance",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,5428.7]
[10,"90-94251","Warwick Road SO",90005,"A & D Allowance",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"A&D Recharge P11",null,-5428.7]
[10,"90-94251","Warwick Road SO",90007,"Dev OHeads 1%",11,2024,"2024/11","RINV/00005106","RINV",5106,"2024-02-22",null,"Dev Overheads Recharge P10 YTD",null,-3496.24]
[10,"90-94251","Warwick Road SO",90007,"Dev OHeads 1%",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,1551.06]
[10,"90-94251","Warwick Road SO",90007,"Dev OHeads 1%",12,2024,"2024/12","RINV/00005121","RINV",5121,"2024-03-28",null,"Dev Overheads Recharge P11",null,-1551.06]
[10,"90-94251","Warwick Road SO",90010,"Works costs",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge PINV/00000091",null,72552.639999999999]
[10,"90-94251","Warwick Road SO",90010,"Works costs",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge POPI/00001901",null,237658.75]
[10,"90-94251","Warwick Road SO",90010,"Works costs",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge POPI/1935",null,289479.37]
[10,"90-94251","Warwick Road SO",90100,"Social housing grant",12,2024,"2024/12","CJ01/00013390","CJ01",13390,"2024-03-28",null,"Brownfield Grant Warwick Rd",null,-232000]
[10,"90-94251","Warwick Road SO",91140,"Legal fees",11,2024,"2024/11","POPI/00050682","POPI",50682,"2024-02-06","Trowers And Hamlins","Southway ? GMCA Funding Various Sites","P/O: 10038449",725.32]
[10,"90-94251","Warwick Road SO",91140,"Legal fees",12,2024,"2024/12","POPI/00051286","POPI",51286,"2024-02-19","Trowers And Hamlins","Southway - GMCA Funding Various Sites","P/O: 10038829",1200.48]
[10,"90-94251","Warwick Road SO",91250,"Employers Agent",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge POPI/1861",null,2030]
[10,"90-94251","Warwick Road SO",91250,"Employers Agent",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge POPI/1888",null,716.03]
[10,"90-94251","Warwick Road SO",91295,"Clerk of Works M&E",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge POPI/1923",null,162.4]
[10,"90-94251","Warwick Road SO",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032750","PINV",32750,"2024-01-05","Southway Devco Ltd","Recharge Margin POPI/1861",null,20.3]
[10,"90-94251","Warwick Road SO",91400,"DevCo 1% Admin fee",10,2024,"2024/10","PINV/00032862","PINV",32862,"2024-01-25","Southway Devco Ltd","Recharge Margin POPI/1888",null,7.16]
[10,"90-94251","Warwick Road SO",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032886","PINV",32886,"2024-02-08","Southway Devco Ltd","Recharge margin PINV/00000091",null,725.53]
[10,"90-94251","Warwick Road SO",91400,"DevCo 1% Admin fee",11,2024,"2024/11","PINV/00032888","PINV",32888,"2024-02-08","Southway Devco Ltd","Recharge Margin POPI/00001901",null,2376.59]
[10,"90-94251","Warwick Road SO",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033013","PINV",33013,"2024-03-07","Southway Devco Ltd","Recharge Margin POPI/1923",null,1.62]
[10,"90-94251","Warwick Road SO",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033046","PINV",33046,"2024-03-14","Southway Devco Ltd","Recharge Margin POPI/1935",null,2894.79]
[10,"90-94251","Warwick Road SO",91400,"DevCo 1% Admin fee",12,2024,"2024/12","PINV/00033109","PINV",33109,"2024-03-28","Southway Devco Ltd","A&D Recharge P11",null,15.51]
[10,"90-94254","Chelford SO Phase 2",90000,"Housing Stock",11,2024,"2024/11","CJ01/00013287","CJ01",13287,"2024-02-08",null,"Dep 10% Chelford",null,46667.5]
[10,"90-94254","Chelford SO Phase 2",91140,"Legal fees",11,2024,"2024/11","POPI/00050701","POPI",50701,"2024-01-31","Knights plc","CHELFORD ROAD, HENBURY","P/O: 10038435",533.99]
[10,"90-94254","Chelford SO Phase 2",91140,"Legal fees",11,2024,"2024/11","POPI/00050701","POPI",50701,"2024-01-31","Knights plc","CHELFORD ROAD, HENBURY","P/O: 10038435",504]
[10,"90-94254","Chelford SO Phase 2",91140,"Legal fees",12,2024,"2024/12","POPI/00051299","POPI",51299,"2024-02-29","Knights plc","CHELFORD PHASE 2","P/O: 10038832",765.6]
[10,"90-94254","Chelford SO Phase 2",91140,"Legal fees",12,2024,"2024/12","POPI/00051299","POPI",51299,"2024-02-29","Knights plc","CHELFORD PHASE 2","P/O: 10038832",20]
[10,"90-94256","Albany Road SO",90001,"Land Acquired",12,2024,"2024/12","CJ01/00013381","CJ01",13381,"2024-03-25",null,"Purchase Albany Rd",null,1934000]
[10,"90-94256","Albany Road SO",90014,"Other Fees New Developments",12,2024,"2024/12","CJ01/00013387","CJ01",13387,"2024-03-28",null,"Indemnity Ins Albany Rd",null,2250]
[10,"90-94256","Albany Road SO",91125,"Acquisition fees",12,2024,"2024/12","CJ01/00013381","CJ01",13381,"2024-03-25",null,"Purchase Albany Rd",null,268390]

{"sheet":"Transparency Data 2025 Q1","index":42,"n_rows":624,"n_cols":16,"rows_kept":624,"cut":false,"hidden":false,"merged":[]}
["Company","GL_Cost_Code","Cost code Name","Expenses code Name","Name","Period","Year","Year_Period","Document","Document_Type","Document_Number","Document_Date","supplier name","Description","PO No.","Value_Base"]
[20,"90-91237","Chapel St - Commercial","91140","Legal fees",1,2025,"2025/01","POPI/00001057","POPI",1057,"2024-02-26","Trowers And Hamlins","Prof service 282 Chapel Street","P/O: 710",778.5]
[20,"90-91237","Chapel St - Commercial","91140","Legal fees",1,2025,"2025/01","POPI/00001070","POPI",1070,"2024-04-11","Trowers And Hamlins","Chapel Street, Salford","P/O: 728",181.1]
[20,"90-91237","Chapel St - Commercial","91150","Valuation",2,2025,"2025/02","POPI/00001081","POPI",1081,"2024-04-25","Aspin and Company Ltd","Chapel Street Salford","P/O: 736",19.8]
[20,"90-92237","Chapel St - PR","91140","Legal fees",1,2025,"2025/01","POPI/00001057","POPI",1057,"2024-02-26","Trowers And Hamlins","Prof service 282 Chapel Street","P/O: 710",13390.3]
[20,"90-92237","Chapel St - PR","91140","Legal fees",1,2025,"2025/01","POPI/00001070","POPI",1070,"2024-04-11","Trowers And Hamlins","Chapel Street, Salford","P/O: 728",3938.93]
[20,"90-92237","Chapel St - PR","91140","Legal fees",2,2025,"2025/02","PINV/00000205","PINV",205,"2024-05-16","Trowers And Hamlins","respect of: P/o 282 Chapel Street, Salfo",null,1487.5]
[20,"90-92237","Chapel St - PR","91140","Legal fees",3,2025,"2025/03","POPI/00001125","POPI",1125,"2024-06-19","Trowers And Hamlins","Chapel Street, Salford","P/O: 780",5384.34]
[20,"90-92237","Chapel St - PR","91150","Valuation",2,2025,"2025/02","POPI/00001081","POPI",1081,"2024-04-25","Aspin and Company Ltd","Chapel Street Salford","P/O: 736",430.65]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",2,2025,"2025/02","PINV/00000198","PINV",198,"2024-04-22","Scottishpower","INVOICE PERIOD FOR 16/01/2024",null,130.25]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",2,2025,"2025/02","PINV/00000199","PINV",199,"2024-04-23","Trafford Council","COUNCIL TAX REMINDER NOTICE 2024",null,302.8]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",2,2025,"2025/02","PINV/00000203","PINV",203,"2024-04-30","Trafford Council","33 Regent RD Altrincham",null,1643.03]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",2,2025,"2025/02","PINV/00000204","PINV",204,"2024-04-30","Trafford Council","33 REGENT RD ALTRINCHAM",null,111.35]
[20,"90-93214","Regent Road - Outright Sale","91240","Other Consultants",3,2025,"2025/03","PINV/00000210","PINV",210,"2024-05-24","Trafford Council","33 Regent Rd",null,185]
[20,"90-93221","Lower Moat OS","90010","Works costs",3,2025,"2025/03","PINV/00000217","PINV",217,"2024-06-27","Southway Housing Trust","Recharge POPI/2010",null,19252.88]
[20,"90-93221","Lower Moat OS","90010","Works costs",3,2025,"2025/03","PCRN/00000078","PCRN",78,"2024-07-01","Southway Housing Trust","Cancel PINV/00000217",null,-19252.88]
[20,"90-93221","Lower Moat OS","90010","Works costs",3,2025,"2025/03","PINV/00000218","PINV",218,"2024-07-01","Southway Devco Ltd","Recharge POPI/2010",null,19252.88]
[20,"90-93221","Lower Moat OS","91400","Devco D&B 1% Margin",3,2025,"2025/03","PINV/00000217","PINV",217,"2024-06-27","Southway Housing Trust","Recharge Margin POPI/2010",null,192.53]
[20,"90-93221","Lower Moat OS","91400","Devco D&B 1% Margin",3,2025,"2025/03","PCRN/00000078","PCRN",78,"2024-07-01","Southway Housing Trust","Cancel PINV/00000217",null,-192.53]
[20,"90-93221","Lower Moat OS","91400","Devco D&B 1% Margin",3,2025,"2025/03","PINV/00000218","PINV",218,"2024-07-01","Southway Devco Ltd","Recharge Margin POPI/2010",null,192.53]
[20,"90-93237","Chapel St - OS","91140","Legal fees",1,2025,"2025/01","POPI/00001057","POPI",1057,"2024-02-26","Trowers And Hamlins","Prof service 282 Chapel Street","P/O: 710",1401.3]
[20,"90-93237","Chapel St - OS","91140","Legal fees",1,2025,"2025/01","POPI/00001070","POPI",1070,"2024-04-11","Trowers And Hamlins","Chapel Street, Salford","P/O: 728",407.47]
[20,"90-93237","Chapel St - OS","91150","Valuation",2,2025,"2025/02","POPI/00001081","POPI",1081,"2024-04-25","Aspin and Company Ltd","Chapel Street Salford","P/O: 736",44.55]
[30,"90-90163","Emmanuel Court","90010","Works Costs",1,2025,"2025/01","POPI/00001963","POPI",1963,"2024-04-04","Watson Construction Limited","Henrietta Street","P/O: 808",175292.11]
[30,"90-90163","Emmanuel Court","90010","Works Costs",2,2025,"2025/02","POPI/00001993","POPI",1993,"2024-05-02","Watson Construction Limited","Henrietta Street","P/O: 808",114562.24000000001]
[30,"90-90163","Emmanuel Court","90010","Works Costs",3,2025,"2025/03","POPI/00002017","POPI",2017,"2024-06-04","Watson Construction Limited","Henrietta Street","P/O: 808",166420.43]
[30,"90-90163","Emmanuel Court","91290","Clerk of Works Building",3,2025,"2025/03","POPI/00002031","POPI",2031,"2024-06-30","Amrin Resources Ltd","Henrietta Street (Brickfield House)","P/O: 1099",1620]
[30,"90-90217","177 Mauldeth rd","91240","Other Consultants",1,2025,"2025/01","POPI/00001983","POPI",1983,"2024-04-30","Poole Dick Associates Limited","Mauldeth Road, Fallowfield-LATENT DEFEC","P/O: 1055",1155.3499999999999]
[30,"90-90219","Rainford Ave","90010","Works Costs",2,2025,"2025/02","POPI/00001994","POPI",1994,"2024-05-03","Denton Construction and Electrical Ltd","RAINFORD AVENUE","P/O: 1084",31437.61]
[30,"90-90219","Rainford Ave","90010","Works Costs",3,2025,"2025/03","POPI/00002018","POPI",2018,"2024-06-05","Denton Construction and Electrical Ltd","RAINFORD AVENUE","P/O: 1102",51612.61]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",1,2025,"2025/01","POPI/00001981","POPI",1981,"2024-04-30","R&M Property Group Ltd","Dec Val paymt No 12 from Whitely Eaves","P/O: 931",133751.20000000001]
[30,"90-90222","Ennerdale Ave","90010","Works Costs",3,2025,"2025/03","POPI/00002013","POPI",2013,"2024-06-05","R&M Property Group Ltd","Val payment #13 from Whitely Eaves","P/O: 931",88586.67]
[30,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",1,2025,"2025/01","POPI/00001972","POPI",1972,"2024-01-25","Jonathan Patrick – Wirral Clerk of Works","Ennerdale Ave, West Didsbury","P/O: 1070",610.9]
[30,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",1,2025,"2025/01","POPI/00001973","POPI",1973,"2024-02-25","Jonathan Patrick – Wirral Clerk of Works","Ennerdale Ave, West Didsbury","P/O: 1070",610.9]
[30,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",1,2025,"2025/01","POPI/00001971","POPI",1971,"2024-03-25","Jonathan Patrick – Wirral Clerk of Works","Ennerdale Ave, West Didsbury","P/O: 1070",610.9]
[30,"90-90225","Didsbury point","90010","Works Costs",1,2025,"2025/01","POPI/00001969","POPI",1969,"2024-04-10","Citybranch Healthcare Limited","Didsbury Point,The Boulevard,Manchester","P/O: 1069",589749.03]
[30,"90-90225","Didsbury point","91140","Legal Fees",1,2025,"2025/01","POPI/00001965","POPI",1965,"2024-03-26","Trowers And Hamlins","2 Didsbury Point, The Boulevard,Didsbury","P/O: 1064",16884.75]
[30,"90-90225","Didsbury point","91240","Other Consultants",1,2025,"2025/01","POPI/00001959","POPI",1959,"2024-03-31","Secure Empty Property Ltd","Hire Period 26/02/2024 - 31/03/2024","P/O: 1060",155.32]
[30,"90-90225","Didsbury point","91240","Other Consultants",2,2025,"2025/02","POPI/00001999","POPI",1999,"2023-10-29","Secure Empty Property Ltd","Hire Period 02/10/2023 - 29/10/2023","P/O: 1090",47.23]
[30,"90-90225","Didsbury point","91240","Other Consultants",2,2025,"2025/02","POPI/00001986","POPI",1986,"2024-04-29","Secure Empty Property Ltd","Hire Period 01/04/2024 - 28/04/2024","P/O: 1081",50.57]
[30,"90-90225","Didsbury point","91240","Other Consultants",2,2025,"2025/02","POPI/00002008","POPI",2008,"2024-05-26","Secure Empty Property Ltd","Hire Period 29/04/2024 - 26/05/2024","P/O: 1097",50.57]
[30,"90-90225","Didsbury point","91240","Other Consultants",2,2025,"2025/02","POPI/00002009","POPI",2009,"2024-05-31","OFR Consultants Ltd","Didsbury Point-MA21015","P/O: 1096",1050]
[30,"90-90225","Didsbury point","91250","Employers Agent",1,2025,"2025/01","POPI/00001962","POPI",1962,"2024-03-31","Simon Fenton Partnership LLP","5175 - Didsbury Point","P/O: 1062",2622]
[30,"90-90225","Didsbury point","91250","Employers Agent",2,2025,"2025/02","POPI/00002000","POPI",2000,"2024-04-30","Simon Fenton Partnership LLP","5175 - Didsbury Point","P/O: 1095",5244]
[30,"90-90240","Francis Road","90010","Works Costs",3,2025,"2025/03","POPI/00002021","POPI",2021,"2024-04-30","J Greenwood (Builders) Limited","Francis Road,Withington","P/O: 1012",153400.28]
[30,"90-90240","Francis Road","90010","Works Costs",3,2025,"2025/03","POPI/00002022","POPI",2022,"2024-05-31","J Greenwood (Builders) Limited","Francis Road,Withington","P/O: 1012",202361.04]
[30,"90-90240","Francis Road","90010","Works Costs",3,2025,"2025/03","CJ07/00000139","CJ07",139,"2024-06-12",null,"Greenwood Inv 11215",null,153400.28]
[30,"90-90240","Francis Road","91250","Employers Agent",3,2025,"2025/03","POPI/00002020","POPI",2020,"2024-04-17","Markhams Limited","Francis Road, Withington","P/O: 1103",1905.61]
[30,"90-90240","Francis Road","91280","Principal designer",1,2025,"2025/01","POPI/00001970","POPI",1970,"2024-03-05","Markhams Limited","Francis Road, Withington","P/O: 1061",3218.01]
[30,"90-90245","AR Christie Road","91120","Planning Fee",1,2025,"2025/01","POPI/00001967","POPI",1967,"2024-03-29","Pegasus Planning Group Ltd","Christie Road, Stretford","P/O: 1068",430.5]
[30,"90-90245","AR Christie Road","91120","Planning Fee",1,2025,"2025/01","CJ07/00000135","CJ07",135,"2024-04-03",null,"Planning fee Christie Rd",null,357]
[30,"90-90245","AR Christie Road","91120","Planning Fee",1,2025,"2025/01","CJ07/00000136","CJ07",136,"2024-04-03",null,"Planning Fee Christie Rd",null,215]
[30,"90-90245","AR Christie Road","91120","Planning Fee",2,2025,"2025/02","POPI/00001997","POPI",1997,"2024-04-26","Pegasus Planning Group Ltd","Christie Road, Stretford","P/O: 1089",945]
[30,"90-90245","AR Christie Road","91240","Other Consultants",1,2025,"2025/01","POPI/00001977","POPI",1977,"2024-04-18","Brownfield Solutions ltd","Christie Road, Trafford","P/O: 1073",204.75]
[30,"90-90245","AR Christie Road","91240","Other Consultants",3,2025,"2025/03","POPI/00002023","POPI",2023,"2024-04-30","Land Use Consultants Limited","CHRISTIE ROAD LANDSCAPE DESIGN","P/O: 1104",976.5]
[30,"90-90245","AR Christie Road","91250","Employers Agent",1,2025,"2025/01","POPI/00001984","POPI",1984,"2024-04-30","Poole Dick Associates Limited","Christie Road, Stretford","P/O: 962",210]
[30,"90-90246","Minden Close","91240","Other Consultants",1,2025,"2025/01","POPI/00001961","POPI",1961,"2024-03-27","Whitley Eaves Ltd","MINDEN CLOSE, MANCHESTER","P/O: 1059",510]
[30,"90-90247","Cross Lane AR","90010","Works Costs",2,2025,"2025/02","POPI/00001989","POPI",1989,"2024-05-08","R&M Property Group Ltd","Cross Lane, Gorton.","P/O: 1080",69337.22]
[30,"90-90247","Cross Lane AR","90010","Works Costs",3,2025,"2025/03","POPI/00002014","POPI",2014,"2024-06-05","R&M Property Group Ltd","Val payment #2 from Whitely Eaves","P/O: 1080",136163.07]
[30,"90-90247","Cross Lane AR","91295","Clerk of Works M&E",3,2025,"2025/03","POPI/00002030","POPI",2030,"2024-06-30","Amrin Resources Ltd","Cross Lane, Gorton","P/O: 1047",325.95]
[30,"90-90248","Varey Street AR","90010","Works Costs",2,2025,"2025/02","POPI/00001988","POPI",1988,"2024-05-08","R&M Property Group Ltd","Varey St, Gorton.","P/O: 1080",97958.15]
[30,"90-90248","Varey Street AR","90010","Works Costs",3,2025,"2025/03","POPI/00002015","POPI",2015,"2024-06-05","R&M Property Group Ltd","Val payment #2 from Whitely Eaves","P/O: 1080",46562.29]
[30,"90-90248","Varey Street AR","91120","Planning Fee",1,2025,"2025/01","CJ07/00000137","CJ07",137,"2024-04-10",null,"Planning fee Varey St",null,363]
[30,"90-90248","Varey Street AR","91295","Clerk of Works M&E",3,2025,"2025/03","POPI/00002030","POPI",2030,"2024-06-30","Amrin Resources Ltd","Cross Lane, Gorton","P/O: 1047",204.05]
[30,"90-90251","Warwick Road AR","90010","Works Costs",3,2025,"2025/03","POPI/00002012","POPI",2012,"2024-05-28","McGoff Construction Ltd","Warwick Rd South, Old Trafford","P/O: 1026",117644.57]
[30,"90-90251","Warwick Road AR","91250","Employers Agent",1,2025,"2025/01","POPI/00001975","POPI",1975,"2024-04-17","Markhams Limited","Warwick Street South","P/O: 1072",2693.65]
[30,"90-90252","13 Abergele Road","90010","Works Costs",1,2025,"2025/01","POPI/00001978","POPI",1978,"2024-04-24","Emanuel  Whittaker Ltd","13 Abergele Road","P/O: 1076",13880.52]
[30,"90-90253","56 Overlea Drive","90010","Works Costs",1,2025,"2025/01","POPI/00001979","POPI",1979,"2024-04-24","Emanuel  Whittaker Ltd","56 Overlea Drive","P/O: 1075",5574.58]
[30,"90-91225","Didsbury Point Commercial","90010","Works Costs",1,2025,"2025/01","POPI/00001969","POPI",1969,"2024-04-10","Citybranch Healthcare Limited","Didsbury Point,The Boulevard,Manchester","P/O: 1069",58326.83]
[30,"90-91225","Didsbury Point Commercial","91140","Legal Fees",1,2025,"2025/01","POPI/00001965","POPI",1965,"2024-03-26","Trowers And Hamlins","2 Didsbury Point, The Boulevard,Didsbury","P/O: 1064",4168.0600000000004]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",1,2025,"2025/01","POPI/00001959","POPI",1959,"2024-03-31","Secure Empty Property Ltd","Hire Period 26/02/2024 - 31/03/2024","P/O: 1060",9.0299999999999994]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",2,2025,"2025/02","POPI/00001999","POPI",1999,"2023-10-29","Secure Empty Property Ltd","Hire Period 02/10/2023 - 29/10/2023","P/O: 1090",12.15]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",2,2025,"2025/02","POPI/00001986","POPI",1986,"2024-04-29","Secure Empty Property Ltd","Hire Period 01/04/2024 - 28/04/2024","P/O: 1081",13]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",2,2025,"2025/02","POPI/00002008","POPI",2008,"2024-05-26","Secure Empty Property Ltd","Hire Period 29/04/2024 - 26/05/2024","P/O: 1097",13]
[30,"90-91225","Didsbury Point Commercial","91240","Other Consultants",2,2025,"2025/02","POPI/00002009","POPI",2009,"2024-05-31","OFR Consultants Ltd","Didsbury Point-MA21015","P/O: 1096",270]
[30,"90-91225","Didsbury Point Commercial","91250","Employers Agent",1,2025,"2025/01","POPI/00001962","POPI",1962,"2024-03-31","Simon Fenton Partnership LLP","5175 - Didsbury Point","P/O: 1062",647.25]
[30,"90-91225","Didsbury Point Commercial","91250","Employers Agent",2,2025,"2025/02","POPI/00002000","POPI",2000,"2024-04-30","Simon Fenton Partnership LLP","5175 - Didsbury Point","P/O: 1095",1294.5]
[30,"90-93221","Lower Moat OS","90010","Works Costs",3,2025,"2025/03","POPI/00002010","POPI",2010,"2024-05-24","J Greenwood (Builders) Limited","Lower Moat Close,Valuation Nr 13 May, 23","P/O: 1098",19252.88]
[30,"90-94214","Regents rd SO","90010","Works Costs",2,2025,"2025/02","POPI/00001992","POPI",1992,"2024-04-19","AB Building & Electrical Ltd","NEW STREET, WA14 2QP","P/O: 1085",3882.95]
[30,"90-94214","Regents rd SO","91140","Legal Fees",1,2025,"2025/01","POPI/00001980","POPI",1980,"2024-04-18","Trowers And Hamlins","Allingham Place Defects issues","P/O: 1077",1755]
[30,"90-94225","Didsbury point","91140","Legal Fees",1,2025,"2025/01","POPI/00001965","POPI",1965,"2024-03-26","Trowers And Hamlins","2 Didsbury Point, The Boulevard,Didsbury","P/O: 1064",27244.54]
[30,"90-94225","Didsbury point","91240","Other Consultants",1,2025,"2025/01","POPI/00001959","POPI",1959,"2024-03-31","Secure Empty Property Ltd","Hire Period 26/02/2024 - 31/03/2024","P/O: 1060",16.25]
[30,"90-94225","Didsbury point","91240","Other Consultants",2,2025,"2025/02","POPI/00001999","POPI",1999,"2023-10-29","Secure Empty Property Ltd","Hire Period 02/10/2023 - 29/10/2023","P/O: 1090",75.58]
[30,"90-94225","Didsbury point","91240","Other Consultants",2,2025,"2025/02","POPI/00001986","POPI",1986,"2024-04-29","Secure Empty Property Ltd","Hire Period 01/04/2024 - 28/04/2024","P/O: 1081",80.91]
[30,"90-94225","Didsbury point","91240","Other Consultants",2,2025,"2025/02","POPI/00002008","POPI",2008,"2024-05-26","Secure Empty Property Ltd","Hire Period 29/04/2024 - 26/05/2024","P/O: 1097",80.91]
[30,"90-94225","Didsbury point","91240","Other Consultants",2,2025,"2025/02","POPI/00002009","POPI",2009,"2024-05-31","OFR Consultants Ltd","Didsbury Point-MA21015","P/O: 1096",1680]
[30,"90-94225","Didsbury point","91250","Employers Agent",1,2025,"2025/01","POPI/00001962","POPI",1962,"2024-03-31","Simon Fenton Partnership LLP","5175 - Didsbury Point","P/O: 1062",4230.75]
[30,"90-94225","Didsbury point","91250","Employers Agent",2,2025,"2025/02","POPI/00002000","POPI",2000,"2024-04-30","Simon Fenton Partnership LLP","5175 - Didsbury Point","P/O: 1095",8461.5]
[30,"90-94228","Chorlton Irish Club","90010","Works Costs",1,2025,"2025/01","POPI/00001974","POPI",1974,"2024-03-31","J Greenwood (Builders) Limited","Cross Road, Chorlton","P/O: 1071",228891.02]
[30,"90-94228","Chorlton Irish Club","90010","Works Costs",2,2025,"2025/02","POPI/00001990","POPI",1990,"2024-04-30","J Greenwood (Builders) Limited","Cross Road, Chorlton","P/O: 1048",191876.81]
[30,"90-94228","Chorlton Irish Club","90010","Works Costs",3,2025,"2025/03","POPI/00002027","POPI",2027,"2024-05-31","J Greenwood (Builders) Limited","Cross Road, Chorlton","P/O: 1048",235941.82]
[30,"90-94228","Chorlton Irish Club","91250","Employers Agent",3,2025,"2025/03","POPI/00002028","POPI",2028,"2024-06-28","Neo Projects Limited","Chorlton Irish Club / Cross Road","P/O: 386",2200]
[30,"90-94228","Chorlton Irish Club","91295","Clerk of Works M&E",3,2025,"2025/03","POPI/00002011","POPI",2011,"2024-05-30","Davies M&E Partnership Limited","CROSS STREET CHORLTON APTS- M&E DESIGN","P/O: 617",1797.75]
[30,"90-94233","Tatton Place","90010","Works Costs",1,2025,"2025/01","POPI/00001968","POPI",1968,"2024-03-26","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","Tatton Road","P/O: 1066",23957.3]
[30,"90-94233","Tatton Place","90010","Works Costs",1,2025,"2025/01","POPI/00001968","POPI",1968,"2024-03-26","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","Tatton Road","P/O: 1066",238351.22]
[30,"90-94233","Tatton Place","90010","Works Costs",1,2025,"2025/01","POPI/00001968","POPI",1968,"2024-03-26","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","Tatton Road","P/O: 1066",54013.61]
[30,"90-94233","Tatton Place","90010","Works Costs",2,2025,"2025/02","POPI/00002002","POPI",2002,"2024-04-30","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","Tatton Rd-New Build-Block A1","P/O: 1094",74083.289999999994]
[30,"90-94233","Tatton Place","90010","Works Costs",2,2025,"2025/02","POPI/00002002","POPI",2002,"2024-04-30","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","Tatton Place-refurb block B","P/O: 1094",83650.42]
[30,"90-94233","Tatton Place","90010","Works Costs",2,2025,"2025/02","POPI/00002002","POPI",2002,"2024-04-30","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","Tatton Rd-New Build-contact works","P/O: 1094",22479.51]
[30,"90-94233","Tatton Place","90010","Works Costs",3,2025,"2025/03","POPI/00002019","POPI",2019,"2024-06-04","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","Tatton Road","P/O: 1101",114033.37]
[30,"90-94233","Tatton Place","90010","Works Costs",3,2025,"2025/03","POPI/00002019","POPI",2019,"2024-06-04","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","Tatton Road","P/O: 1101",30730.05]
[30,"90-94233","Tatton Place","90010","Works Costs",3,2025,"2025/03","POPI/00002019","POPI",2019,"2024-06-04","GK CONSTRUCTION & PROJECT MANAGEMENT LTD","Tatton Road","P/O: 1101",33580.03]
[30,"90-94233","Tatton Place","91140","Legal Fees",3,2025,"2025/03","POPI/00002026","POPI",2026,"2024-06-19","Capsticks Solicitors LLP","Tatton Place","P/O: 1108",1500]
[30,"90-94233","Tatton Place","91240","Other Consultants",1,2025,"2025/01","POPI/00001957","POPI",1957,"2024-03-31","Secure Empty Property Ltd","Hire period 26/02/2024 - 31/03/2024","P/O: 1060",337.05]
[30,"90-94233","Tatton Place","91240","Other Consultants",2,2025,"2025/02","POPI/00001998","POPI",1998,"2023-10-29","Secure Empty Property Ltd","Hire Period 02/10/2023 - 29/10/2023","P/O: 1090",252]
[30,"90-94233","Tatton Place","91240","Other Consultants",2,2025,"2025/02","POPI/00001985","POPI",1985,"2024-04-29","Secure Empty Property Ltd","Hire Period 01/04/2024 - 28/04/2024","P/O: 1083",269.64]
[30,"90-94233","Tatton Place","91240","Other Consultants",2,2025,"2025/02","POPI/00002006","POPI",2006,"2024-05-26","Secure Empty Property Ltd","Hire Period 29/04/2024 - 26/05/2024","P/O: 1097",269.64]
[30,"90-94233","Tatton Place","91250","Employers Agent",2,2025,"2025/02","POPI/00002001","POPI",2001,"2024-04-30","Simon Fenton Partnership LLP","5314 - Tatton Road, Sale","Various P/O's",3280]
[30,"90-94233","Tatton Place","91280","Principal designer",2,2025,"2025/02","POPI/00002001","POPI",2001,"2024-04-30","Simon Fenton Partnership LLP","5314 - Tatton Road, Sale","Various P/O's",460]
[30,"90-94237","Chapel Street RTHB","91250","Employers Agent",1,2025,"2025/01","POPI/00001964","POPI",1964,"2024-02-21","Markhams Limited","Chapel Street, Salford","P/O: 1063",15207.5]
[30,"90-94238","Co-op Funeral Care","91240","Other Consultants",1,2025,"2025/01","POPI/00001958","POPI",1958,"2024-03-31","Secure Empty Property Ltd","Hire Period 26/02/2024 - 31/03/2024","P/O: 1060",955.5]
[30,"90-94238","Co-op Funeral Care","91240","Other Consultants",2,2025,"2025/02","POPI/00001987","POPI",1987,"2024-04-29","Secure Empty Property Ltd","Hire Period 01/04/2024 - 28/04/2024","P/O: 1082",764.4]
[30,"90-94238","Co-op Funeral Care","91240","Other Consultants",2,2025,"2025/02","POPI/00002007","POPI",2007,"2024-05-26","Secure Empty Property Ltd","Hire Period 29/04/2024 - 26/05/2024","P/O: 1097",829.4]
[30,"90-94243","SO Unicorn Eccles","90010","Works Costs",1,2025,"2025/01","POPI/00001966","POPI",1966,"2024-04-09","PGS Projects Ltd","Unicorn Pub, Eccles - 16 Nr Houses","P/O: 1065",416032.97]
[30,"90-94243","SO Unicorn Eccles","90010","Works Costs",2,2025,"2025/02","POPI/00001996","POPI",1996,"2024-05-08","PGS Projects Ltd","Unicorn Pub, Eccles - 16 Nr Houses for S","P/O: 1088",209890.82]
[30,"90-94243","SO Unicorn Eccles","90010","Works Costs",3,2025,"2025/03","POPI/00002025","POPI",2025,"2024-06-07","PGS Projects Ltd","Unicorn Pub, Eccles - 16 Nr Houses for S","P/O: 1107",293003.95]
[30,"90-94243","SO Unicorn Eccles","91250","Employers Agent",2,2025,"2025/02","POPI/00001995","POPI",1995,"2024-04-30","CPC Project Services LLP","Unicorn Pub, Eccles","P/O: 1087",5973]
[30,"90-94245","SO Christie Road","91120","Planning Fee",1,2025,"2025/01","POPI/00001967","POPI",1967,"2024-03-29","Pegasus Planning Group Ltd","Christie Road, Stretford","P/O: 1068",1619.5]
[30,"90-94245","SO Christie Road","91120","Planning Fee",2,2025,"2025/02","POPI/00001997","POPI",1997,"2024-04-26","Pegasus Planning Group Ltd","Christie Road, Stretford","P/O: 1089",3555]
[30,"90-94245","SO Christie Road","91240","Other Consultants",1,2025,"2025/01","POPI/00001977","POPI",1977,"2024-04-18","Brownfield Solutions ltd","Christie Road, Trafford","P/O: 1073",770.25]
[30,"90-94245","SO Christie Road","91240","Other Consultants",3,2025,"2025/03","POPI/00002023","POPI",2023,"2024-04-30","Land Use Consultants Limited","CHRISTIE ROAD LANDSCAPE DESIGN","P/O: 1104",3673.5]
[30,"90-94245","SO Christie Road","91250","Employers Agent",1,2025,"2025/01","POPI/00001984","POPI",1984,"2024-04-30","Poole Dick Associates Limited","Christie Road, Stretford","P/O: 962",790]
[30,"90-94251","Warwick Road SO","90010","Works Costs",1,2025,"2025/01","POPI/00001960","POPI",1960,"2024-03-31","McGoff Construction Ltd","Warwick Rd South Contract Sum S0","P/O: 1026",380548.35]
[30,"90-94251","Warwick Road SO","90010","Works Costs",2,2025,"2025/02","POPI/00001991","POPI",1991,"2024-05-02","McGoff Construction Ltd","Warwick Road South, Old Trafford","P/O: 1026",401401.49]
[30,"90-94251","Warwick Road SO","90010","Works Costs",3,2025,"2025/03","POPI/00002012","POPI",2012,"2024-05-28","McGoff Construction Ltd","Warwick Rd South, Old Trafford","P/O: 1026",288026.37]
[30,"90-94251","Warwick Road SO","91250","Employers Agent",1,2025,"2025/01","POPI/00001975","POPI",1975,"2024-04-17","Markhams Limited","Warwick Street South","P/O: 1072",716.03]
[30,"90-94256","Albany Road SO","90010","Works Costs",3,2025,"2025/03","POPI/00002016","POPI",2016,"2024-05-30","Challenger Building Services Ltd","Higher Road, Urnston","P/O: 1100",247042.13]
[30,"90-94256","Albany Road SO","91250","Employers Agent",1,2025,"2025/01","POPI/00001976","POPI",1976,"2024-04-18","Markhams Limited","Albany Road, Chorlton","P/O: 1074",1722.34]
[10,"90-90100","Acquired Properties -General Costs","91150","Valuation",1,2025,"2025/01","POPI/00052056","POPI",52056,"2024-04-11","Thomson Associates","64 CRANWELL DRIVE, BURNAGE","P/O: 10039409",540]
[10,"90-90100","Acquired Properties -General Costs","91150","Valuation",1,2025,"2025/01","POPI/00052115","POPI",52115,"2024-04-18","Thomson Associates","28 BRANDWOOD AVENUE, MANCHESTER","P/O: 10039459",540]
[10,"90-90100","Acquired Properties -General Costs","91240","Other Consultants",1,2025,"2025/01","POPI/00052224","POPI",52224,"2024-04-24","Whitley Eaves Ltd","28 Brandwood Avenue,Chorlton","P/O: 10039556",1050]
[10,"90-90100","Acquired Properties -General Costs","91240","Other Consultants",2,2025,"2025/02","POPI/00052494","POPI",52494,"2024-04-24","Whitley Eaves Ltd","46 Avon Road, Manchester, M19 1HA","P/O: 10039796",1050]
[10,"90-90163","Emmanuel Court","90005","A & D Allowance",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,27313.99]
[10,"90-90163","Emmanuel Court","90005","A & D Allowance",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"A&D Recharge P12",null,-3004.46]
[10,"90-90163","Emmanuel Court","90005","A & D Allowance",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,3004.46]
[10,"90-90163","Emmanuel Court","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,10925.6]
[10,"90-90163","Emmanuel Court","90007","Dev OHeads 1%",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"Dev Overheads Recharge P12",null,-1201.79]
[10,"90-90163","Emmanuel Court","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,1201.79]
[10,"90-90163","Emmanuel Court","90010","Works costs",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1963",null,175292.11]
[10,"90-90163","Emmanuel Court","90010","Works costs",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1993",null,114562.24000000001]
[10,"90-90163","Emmanuel Court","90010","Works costs",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge POPI/2017",null,166420.43]
[10,"90-90163","Emmanuel Court","91140","Legal fees",3,2025,"2025/03","POPI/00053126","POPI",53126,"2024-04-16","Trowers And Hamlins","Deed of Easement - Henrietta Street","P/O: 10040079",1800]
[10,"90-90163","Emmanuel Court","91150","Valuation",3,2025,"2025/03","POPI/00052756","POPI",52756,"2024-05-16","Aspin and Company Ltd","valuation report for Emmanuel Court","P/O: 10039825",714]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,109.26]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1963",null,1752.92]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,12.02]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1993",null,1145.6199999999999]
[10,"90-90163","Emmanuel Court","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge Margin POPI/2017",null,1664.2]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",1,2025,"2025/01","PINV/00033181","PINV",33181,"2024-02-24","Brabners LLP","York Lodge, Crofts Bank, Urmston",null,1702.01]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",2,2025,"2025/02","POPI/00052541","POPI",52541,"2024-03-28","Knights plc","MOUNT ROAD GORTON - PURCHASE","P/O: 10039818",684]
[10,"90-90200","New Build Sites - General Costs","91140","Legal fees",3,2025,"2025/03","POPI/00053083","POPI",53083,"2024-05-30","Knights plc","MOUNT ROAD GORTON - PURCHASE","P/O: 10040065",3855.52]
[10,"90-90200","New Build Sites - General Costs","91150","Valuation",3,2025,"2025/03","POPI/00053555","POPI",53555,"2024-06-20","Aspin and Company Ltd","Mount Road Gorton","P/O: 10040255",180]
[10,"90-90217","177 Mauldeth rd (nr station)","91240","Other Consultants",2,2025,"2025/02","PINV/00033228","PINV",33228,"2024-05-02","Southway Devco Ltd","Recharge POPI/1983",null,1155.3499999999999]
[10,"90-90217","177 Mauldeth rd (nr station)","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033228","PINV",33228,"2024-05-02","Southway Devco Ltd","Recharge Margin POPI/1983",null,11.55]
[10,"90-90219","Rainford Ave","90005","A & D Allowance",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"A&D Recharge P12",null,-873.57]
[10,"90-90219","Rainford Ave","90005","A & D Allowance",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,873.57]
[10,"90-90219","Rainford Ave","90007","Dev OHeads 1%",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"Dev Overheads Recharge P12",null,-436.79]
[10,"90-90219","Rainford Ave","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,436.79]
[10,"90-90219","Rainford Ave","90010","Works costs",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1954",null,34784.14]
[10,"90-90219","Rainford Ave","90010","Works costs",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1994",null,31437.61]
[10,"90-90219","Rainford Ave","90010","Works costs",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge POPI/2018",null,51612.61]
[10,"90-90219","Rainford Ave","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1954",null,347.84]
[10,"90-90219","Rainford Ave","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,4.37]
[10,"90-90219","Rainford Ave","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1994",null,314.38]
[10,"90-90219","Rainford Ave","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge Margin POPI/2018",null,516.13]
[10,"90-90220","Westdean Crescent","91240","Other Consultants",2,2025,"2025/02","CJ01/00013508","CJ01",13508,"2024-05-23",null,"Anderson Goddard con fee",null,180]
[10,"90-90221","Nell Lane","90005","A & D Allowance",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,5757.65]
[10,"90-90221","Nell Lane","90005","A & D Allowance",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"A&D Recharge P12",null,-7.41]
[10,"90-90221","Nell Lane","90005","A & D Allowance",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,7.41]
[10,"90-90221","Nell Lane","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,1718.7]
[10,"90-90221","Nell Lane","90007","Dev OHeads 1%",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"Dev Overheads Recharge P12",null,-2.21]
[10,"90-90221","Nell Lane","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,2.21]
[10,"90-90221","Nell Lane","91240","Other Consultants",3,2025,"2025/03","POPI/00053493","POPI",53493,"2024-03-29","Denton Construction and Electrical Ltd","32 BROOKSTONE CLOSE, CHORLTON","P/O: 10040259",156]
[10,"90-90221","Nell Lane","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,17.190000000000001]
[10,"90-90222","Ennerdale Ave","90005","A & D Allowance",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,12802.98]
[10,"90-90222","Ennerdale Ave","90005","A & D Allowance",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"A&D Recharge P12",null,-2881.45]
[10,"90-90222","Ennerdale Ave","90005","A & D Allowance",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,2881.45]
[10,"90-90222","Ennerdale Ave","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,3821.79]
[10,"90-90222","Ennerdale Ave","90007","Dev OHeads 1%",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"Dev Overheads Recharge P12",null,-860.13]
[10,"90-90222","Ennerdale Ave","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,860.13]
[10,"90-90222","Ennerdale Ave","90010","Works costs",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1952",null,179051.2]
[10,"90-90222","Ennerdale Ave","90010","Works costs",2,2025,"2025/02","PINV/00033228","PINV",33228,"2024-05-02","Southway Devco Ltd","Recharge POPI/1981",null,133751.20000000001]
[10,"90-90222","Ennerdale Ave","90010","Works costs",3,2025,"2025/03","PCRN/00002847","PCRN",2847,"2024-02-01","British Gas Trading-Acc71584685","Refund Received",null,-636.28]
[10,"90-90222","Ennerdale Ave","90010","Works costs",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2013",null,88586.67]
[10,"90-90222","Ennerdale Ave","91150","Valuation",2,2025,"2025/02","POPI/00052820","POPI",52820,"2024-05-15","Thomson Associates","ENNERDALE AVENUE, MERSEY BANK","P/O: 10039883",600]
[10,"90-90222","Ennerdale Ave","91240","Other Consultants",1,2025,"2025/01","PINV/00033179","PINV",33179,"2024-03-04","Mcc Council Tax","7 Ennerdale Avnue-1.4.24-31.3.25",null,1378.82]
[10,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1972",null,610.9]
[10,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1973",null,610.9]
[10,"90-90222","Ennerdale Ave","91295","Clerk of Works M&E",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1971",null,610.9]
[10,"90-90222","Ennerdale Ave","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,38.22]
[10,"90-90222","Ennerdale Ave","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1952",null,1790.51]
[10,"90-90222","Ennerdale Ave","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1972",null,6.11]
[10,"90-90222","Ennerdale Ave","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1973",null,6.11]
[10,"90-90222","Ennerdale Ave","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1971",null,6.11]
[10,"90-90222","Ennerdale Ave","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,8.6]
[10,"90-90222","Ennerdale Ave","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033228","PINV",33228,"2024-05-02","Southway Devco Ltd","Recharge Margin POPI/1981",null,1337.51]
[10,"90-90222","Ennerdale Ave","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2013",null,885.87]
[10,"90-90225","Didsbury point AR","90005","A & D Allowance",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"A&D Recharge P12",null,-3241.24]
[10,"90-90225","Didsbury point AR","90005","A & D Allowance",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,3241.24]
[10,"90-90225","Didsbury point AR","90007","Dev OHeads 1%",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"Dev Overheads Recharge P12",null,-1157.5899999999999]
[10,"90-90225","Didsbury point AR","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,1157.5899999999999]
[10,"90-90225","Didsbury point AR","90010","Works costs",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1969",null,589749.03]
[10,"90-90225","Didsbury point AR","90010","Works costs",2,2025,"2025/02","POPI/00052681","POPI",52681,"2024-05-09","Citybranch Healthcare Limited","Didsbury Point The Boulevard Didsbury","P/O: 10039862",40021.72]
[10,"90-90225","Didsbury point AR","90010","Works costs",3,2025,"2025/03","POPI/00053483","POPI",53483,"2024-06-03","Citybranch Healthcare Limited","Didsbury Point, The Boulevard, Mancheste","P/O: 10040242",197490.32]
[10,"90-90225","Didsbury point AR","90100","Social housing grant",1,2025,"2025/01","CJ01/00013418","CJ01",13418,"2024-04-04",null,"HCA Grant Didsbury Point",null,-2002500]
[10,"90-90225","Didsbury point AR","91140","Legal fees",1,2025,"2025/01","POPI/00051973","POPI",51973,"2024-03-28","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10039354",2343.44]
[10,"90-90225","Didsbury point AR","91140","Legal fees",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1965",null,16884.75]
[10,"90-90225","Didsbury point AR","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",130.44]
[10,"90-90225","Didsbury point AR","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",20.309999999999999]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1959",null,155.32]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1986",null,50.57]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",2,2025,"2025/02","PINV/00033298","PINV",33298,"2024-05-23","Southway Devco Ltd","Recharge POPI/1999",null,47.23]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",3,2025,"2025/03","POPI/00053074","POPI",53074,"2024-05-20","Avison Young","10 iCO Land Plot 2, iCO Didsbury Point E","P/O: 10039893",77.819999999999993]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2008",null,50.57]
[10,"90-90225","Didsbury point AR","91240","Other Consultants",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2009",null,1050]
[10,"90-90225","Didsbury point AR","91250","Employers Agent",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1962",null,2622]
[10,"90-90225","Didsbury point AR","91250","Employers Agent",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge POPI/2000",null,5244]
[10,"90-90225","Didsbury point AR","91250","Employers Agent",3,2025,"2025/03","POPI/00053485","POPI",53485,"2024-05-31","Simon Fenton Partnership LLP","5175 - Didsbury Point","P/O: 10040244",5482.2]
[10,"90-90225","Didsbury point AR","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1965",null,168.85]
[10,"90-90225","Didsbury point AR","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1959",null,1.55]
[10,"90-90225","Didsbury point AR","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1962",null,26.22]
[10,"90-90225","Didsbury point AR","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1969",null,5897.49]
[10,"90-90225","Didsbury point AR","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,11.58]
[10,"90-90225","Didsbury point AR","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1986",null,0.51]
[10,"90-90225","Didsbury point AR","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033298","PINV",33298,"2024-05-23","Southway Devco Ltd","Recharge Margin POPI/1999",null,0.47]
[10,"90-90225","Didsbury point AR","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge Margin POPI/2000",null,52.44]
[10,"90-90225","Didsbury point AR","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2008",null,0.51]
[10,"90-90225","Didsbury point AR","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2009",null,10.5]
[10,"90-90226","32 Burton Road","91240","Other Consultants",1,2025,"2025/01","POPI/00052338","POPI",52338,"2024-04-25","Vps (Uk) Ltd","32 /32A BURTON ROAD MANCHESTER M20 3EB","P/O: 10039631",366.34]
[10,"90-90226","32 Burton Road","91240","Other Consultants",3,2025,"2025/03","POPI/00053077","POPI",53077,"2024-05-28","Vps (Uk) Ltd","32 /32A BURTON ROAD,M20 3EB","P/O: 10040044",457.92]
[10,"90-90226","32 Burton Road","91240","Other Consultants",3,2025,"2025/03","POPI/00053370","POPI",53370,"2024-06-12","Vps (Uk) Ltd","32 /32A BURTON ROAD MANCHESTER M20 3EB","P/O: 10040152",90]
[10,"90-90226","32 Burton Road","91240","Other Consultants",3,2025,"2025/03","SADEBB/00002941","SADEBB",2941,"2024-06-27",null,"Edradynate Ltd",null,50]
[10,"90-90231","Dickens Lane Bell AR S106","91140","Legal fees",1,2025,"2025/01","POPI/00052090","POPI",52090,"2023-12-01","Knights plc","DICKENS LANE POYNTON","P/O: 10039434",5067.2]
[10,"90-90231","Dickens Lane Bell AR S106","91140","Legal fees",1,2025,"2025/01","POPI/00052090","POPI",52090,"2023-12-01","Knights plc","DICKENS LANE POYNTON","P/O: 10039434",4155]
[10,"90-90231","Dickens Lane Bell AR S106","91140","Legal fees",1,2025,"2025/01","CJ01/00013437","CJ01",13437,"2024-04-04",null,"Returned Knights fee",null,-56.9]
[10,"90-90231","Dickens Lane Bell AR S106","91150","Valuation",1,2025,"2025/01","POPI/00051990","POPI",51990,"2024-04-08","Aspin and Company Ltd","Dickens Lane Poynton","P/O: 10039150",350]
[10,"90-90231","Dickens Lane Bell AR S106","91295","Clerk of Works M&E",3,2025,"2025/03","POPI/00053494","POPI",53494,"2024-06-18","Wilkinson Cowan Partnership Ltd","DICKENS LANE, POYNTON","P/O: 10040260",555.54999999999995]
[10,"90-90240","Francis Road","90005","A & D Allowance",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,21750.78]
[10,"90-90240","Francis Road","90005","A & D Allowance",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"A&D Recharge P12",null,-2069.1999999999998]
[10,"90-90240","Francis Road","90005","A & D Allowance",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,2069.1999999999998]
[10,"90-90240","Francis Road","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,6214.51]
[10,"90-90240","Francis Road","90007","Dev OHeads 1%",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"Dev Overheads Recharge P12",null,-591.20000000000005]
[10,"90-90240","Francis Road","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,591.20000000000005]
[10,"90-90240","Francis Road","90010","Works costs",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1945",null,163761.91]
[10,"90-90240","Francis Road","90010","Works costs",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge POPI/2022",null,202361.04]
[10,"90-90240","Francis Road","90010","Works costs",3,2025,"2025/03","PINV/00033395","PINV",33395,"2024-06-27","Southway Devco Ltd","Recharge POPI/2021",null,153400.28]
[10,"90-90240","Francis Road","91140","Legal fees",1,2025,"2025/01","CJ01/00013447","CJ01",13447,"2024-04-16",null,"Francis Rd fr Trowers",null,-597.12]
[10,"90-90240","Francis Road","91140","Legal fees",2,2025,"2025/02","POPI/00052853","POPI",52853,"2024-05-16","Trowers And Hamlins","Francis Road ? GMCA Funding Agreement","P/O: 10039894",4521.54]
[10,"90-90240","Francis Road","91240","Other Consultants",3,2025,"2025/03","PCRN/00002840","PCRN",2840,"2023-11-14","E.On","A-BA3645B9- JUNE",null,-148.32]
[10,"90-90240","Francis Road","91240","Other Consultants",3,2025,"2025/03","PINV/00033359","PINV",33359,"2024-05-17","E.On","Pellowe House Francis RD",null,123.2]
[10,"90-90240","Francis Road","91240","Other Consultants",3,2025,"2025/03","PINV/00033358","PINV",33358,"2024-06-03","E.On","Pellowe House Francis RD",null,148.32]
[10,"90-90240","Francis Road","91240","Other Consultants",3,2025,"2025/03","PCRN/00002839","PCRN",2839,"2024-06-07","E.On","M P C House, Francis RD",null,-88.32]
[10,"90-90240","Francis Road","91250","Employers Agent",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge POPI/2020",null,1905.61]
[10,"90-90240","Francis Road","91280","PRINCIPAL DESIGNER",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1970",null,3218.01]
[10,"90-90240","Francis Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,62.15]
[10,"90-90240","Francis Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1945",null,1637.62]
[10,"90-90240","Francis Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1970",null,32.18]
[10,"90-90240","Francis Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,5.91]
[10,"90-90240","Francis Road","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge Margin POPI/2020",null,19.059999999999999]
[10,"90-90240","Francis Road","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge Margin POPI/2022",null,2023.61]
[10,"90-90240","Francis Road","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033395","PINV",33395,"2024-06-27","Southway Devco Ltd","Recharge Margin POPI/2021",null,1534]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90005","A & D Allowance",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,2691.39]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,768.97]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91240","Other Consultants",2,2025,"2025/02","PINV/00033311","PINV",33311,"2024-04-24","Mcc Council Tax","501 BARLOW MOOR ROAD MANCHESTER",null,448.43]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91240","Other Consultants",3,2025,"2025/03","POPI/00052926","POPI",52926,"2024-05-23","Utility Infrastructure Consulting Ltd","Barlow Moor Road,Chorlton-Cum-Hardy","P/O: 37202",1140]
[10,"90-90241","3 person Shared House 501 Barlow Moor Ro","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,7.69]
[10,"90-90245","AR- Christie Road","91120","Planning fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1967",null,430.5]
[10,"90-90245","AR- Christie Road","91120","Planning fee",2,2025,"2025/02","PINV/00033272","PINV",33272,"2024-05-16","Southway Devco Ltd","Recharge POPI/1997",null,945]
[10,"90-90245","AR- Christie Road","91140","Legal fees",1,2025,"2025/01","POPI/00052088","POPI",52088,"2024-04-15","Trowers And Hamlins","South of Christie Rd,Stretford","P/O: 10039425",126]
[10,"90-90245","AR- Christie Road","91210","Architects",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1951",null,840]
[10,"90-90245","AR- Christie Road","91235","M&E Consultant",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1950",null,1759]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",1,2025,"2025/01","PINV/00033178","PINV",33178,"2024-04-04","Trafford Council","1A CHRISTIE RD TALBOT RD 2.4.24-21.3.25",null,6842.45]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1944",null,80.849999999999994]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1953",null,976.5]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1946",null,714]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",1,2025,"2025/01","PINV/00033221","PINV",33221,"2024-04-25","Southway Devco Ltd","Recharge POPI/1977",null,204.75]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",1,2025,"2025/01","POPI/00052343","POPI",52343,"2024-04-25","Vps (Uk) Ltd","D W MOTOR MANCHESTER LTD UNIT 4 CHRISTIE","P/O: 10039635",31.01]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",3,2025,"2025/03","POPI/00053189","POPI",53189,"2024-05-28","Vps (Uk) Ltd","D W MOTOR MANCHESTER LTD UNIT 4 CHRISTIE","P/O: 10040084",31.01]
[10,"90-90245","AR- Christie Road","91240","Other Consultants",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge POPI/2023",null,976.5]
[10,"90-90245","AR- Christie Road","91250","Employers Agent",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1947",null,210]
[10,"90-90245","AR- Christie Road","91250","Employers Agent",2,2025,"2025/02","PINV/00033228","PINV",33228,"2024-05-02","Southway Devco Ltd","Recharge POPI/1984",null,210]
[10,"90-90245","AR- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1947",null,2.1]
[10,"90-90245","AR- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1944",null,0.81]
[10,"90-90245","AR- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1950",null,17.59]
[10,"90-90245","AR- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1951",null,8.4]
[10,"90-90245","AR- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1953",null,9.77]
[10,"90-90245","AR- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1946",null,7.14]
[10,"90-90245","AR- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1967",null,4.3099999999999996]
[10,"90-90245","AR- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033221","PINV",33221,"2024-04-25","Southway Devco Ltd","Recharge Margin POPI/1977",null,2.0499999999999998]
[10,"90-90245","AR- Christie Road","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033228","PINV",33228,"2024-05-02","Southway Devco Ltd","Recharge Margin POPI/1984",null,2.1]
[10,"90-90245","AR- Christie Road","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033272","PINV",33272,"2024-05-16","Southway Devco Ltd","Recharge Margin POPI/1997",null,9.4499999999999993]
[10,"90-90245","AR- Christie Road","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge Margin POPI/2023",null,9.77]
[10,"90-90246","Minden Close - SR","91140","Legal fees",1,2025,"2025/01","POPI/00051973","POPI",51973,"2024-03-28","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10039354",3351.61]
[10,"90-90246","Minden Close - SR","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",172.63]
[10,"90-90246","Minden Close - SR","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",29.01]
[10,"90-90246","Minden Close - SR","91240","Other Consultants",1,2025,"2025/01","PINV/00033172","PINV",33172,"2024-04-08","E.On","Minden Close, M20 6GS",null,203.84]
[10,"90-90246","Minden Close - SR","91240","Other Consultants",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1961",null,510]
[10,"90-90246","Minden Close - SR","91240","Other Consultants",2,2025,"2025/02","PINV/00033270","PINV",33270,"2024-05-14","E.On","Minden Close",null,157.69999999999999]
[10,"90-90246","Minden Close - SR","91240","Other Consultants",3,2025,"2025/03","PINV/00033357","PINV",33357,"2024-06-06","E.On","YARD MINDEN CLOSE MANCHESTER",null,146.55000000000001]
[10,"90-90246","Minden Close - SR","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1961",null,5.0999999999999996]
[10,"90-90247","Cross Lane - AR","90010","Works costs",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1989",null,69337.22]
[10,"90-90247","Cross Lane - AR","90010","Works costs",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2014",null,136163.07]
[10,"90-90247","Cross Lane - AR","91140","Legal fees",1,2025,"2025/01","POPI/00051973","POPI",51973,"2024-03-28","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10039354",3351.61]
[10,"90-90247","Cross Lane - AR","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",172.63]
[10,"90-90247","Cross Lane - AR","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",29.01]
[10,"90-90247","Cross Lane - AR","91150","Valuation",1,2025,"2025/01","POPI/00051981","POPI",51981,"2024-04-10","Thomson Associates","CROSS LANE, GORTON","P/O: 10039363",175]
[10,"90-90247","Cross Lane - AR","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1989",null,693.37]
[10,"90-90247","Cross Lane - AR","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2014",null,1361.63]
[10,"90-90248","Varey St - AR","90010","Works costs",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1988",null,97958.15]
[10,"90-90248","Varey St - AR","90010","Works costs",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2015",null,46562.29]
[10,"90-90248","Varey St - AR","90150","Other External Grants",3,2025,"2025/03","CJ01/00013579","CJ01",13579,"2024-06-19",null,"B'field grant Varey St Jun-24",null,-40000]
[10,"90-90248","Varey St - AR","91140","Legal fees",1,2025,"2025/01","POPI/00051973","POPI",51973,"2024-03-28","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10039354",3351.61]
[10,"90-90248","Varey St - AR","91140","Legal fees",1,2025,"2025/01","POPI/00052089","POPI",52089,"2024-04-15","Trowers And Hamlins","Development of Varey Street","P/O: 10039430",490.98]
[10,"90-90248","Varey St - AR","91140","Legal fees",1,2025,"2025/01","POPI/00052089","POPI",52089,"2024-04-15","Trowers And Hamlins","Development of Varey Street","P/O: 10039430",45]
[10,"90-90248","Varey St - AR","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",172.63]
[10,"90-90248","Varey St - AR","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",29.01]
[10,"90-90248","Varey St - AR","91150","Valuation",1,2025,"2025/01","POPI/00051980","POPI",51980,"2024-04-10","Thomson Associates","VAREY STREET, GORTON","P/O: 10039363",175]
[10,"90-90248","Varey St - AR","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1988",null,979.58]
[10,"90-90248","Varey St - AR","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2015",null,465.62]
[10,"90-90251","Warwick Road AR","60517","Dev Clerk of Works",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1949",null,397.6]
[10,"90-90251","Warwick Road AR","90005","A & D Allowance",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,29959.16]
[10,"90-90251","Warwick Road AR","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,8559.76]
[10,"90-90251","Warwick Road AR","90010","Works costs",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1960",null,380548.35]
[10,"90-90251","Warwick Road AR","90010","Works costs",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2012",null,117644.57]
[10,"90-90251","Warwick Road AR","90014","Other Fees New Developments",1,2025,"2025/01","CJ01/00013424","CJ01",13424,"2024-04-10",null,"Ins indem policy",null,112]
[10,"90-90251","Warwick Road AR","91140","Legal fees",1,2025,"2025/01","POPI/00051973","POPI",51973,"2024-03-28","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10039354",4759.3]
[10,"90-90251","Warwick Road AR","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",120.29]
[10,"90-90251","Warwick Road AR","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",15.58]
[10,"90-90251","Warwick Road AR","91150","Valuation",3,2025,"2025/03","PINV/00033312","PINV",33312,"2023-08-24","Thomson Associates","1 - 17 WARWICK ROAD SOUTH",null,816.5]
[10,"90-90251","Warwick Road AR","91250","Employers Agent",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1975",null,2693.65]
[10,"90-90251","Warwick Road AR","91295","Clerk of Works M&E",2,2025,"2025/02","PINV/00033228","PINV",33228,"2024-05-02","Southway Devco Ltd","Recharge POPI/1982",null,821.47]
[10,"90-90251","Warwick Road AR","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,85.6]
[10,"90-90251","Warwick Road AR","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1949",null,3.98]
[10,"90-90251","Warwick Road AR","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1960",null,3805.48]
[10,"90-90251","Warwick Road AR","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1975",null,26.94]
[10,"90-90251","Warwick Road AR","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033228","PINV",33228,"2024-05-02","Southway Devco Ltd","Recharge Margin POPI/1982",null,8.2100000000000009]
[10,"90-90251","Warwick Road AR","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2012",null,1176.45]
[10,"90-90252","13 Abergele Road","90010","Works costs",1,2025,"2025/01","PINV/00033221","PINV",33221,"2024-04-25","Southway Devco Ltd","Recharge POPI/1978",null,13880.52]
[10,"90-90252","13 Abergele Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033221","PINV",33221,"2024-04-25","Southway Devco Ltd","Recharge Margin POPI/1978",null,138.81]
[10,"90-90253","56 Overlea Drive","90010","Works costs",1,2025,"2025/01","PINV/00033221","PINV",33221,"2024-04-25","Southway Devco Ltd","Recharge POPI/1979",null,5574.58]
[10,"90-90253","56 Overlea Drive","90010","Works costs",1,2025,"2025/01","PINV/00033221","PINV",33221,"2024-04-25","Southway Devco Ltd","Recharge Margin POPI/1979",null,55.75]
[10,"90-90253","56 Overlea Drive","91140","Legal fees",1,2025,"2025/01","PINV/00033171","PINV",33171,"2024-03-26","HMRC","Stamp Duty Land Tax",null,102.02]
[10,"90-90253","56 Overlea Drive","91240","Other Consultants",1,2025,"2025/01","CJ01/00013581","CJ01",13581,"2024-07-02",null,"BN/24/00532-56 Overlea Dr",null,360]
[10,"90-90253","56 Overlea Drive","91240","Other Consultants",1,2025,"2025/01","CJ01/00013581","CJ01",13581,"2024-07-02",null,"BN/24/00532-56 Overlea Dr",null,-300]
[10,"90-90253","56 Overlea Drive","91240","Other Consultants",2,2025,"2025/02","SADEBB/00002869","SADEBB",2869,"2024-05-16",null,"MCC",null,360]
[10,"90-90253","56 Overlea Drive","91240","Other Consultants",2,2025,"2025/02","CJ01/00013501","CJ01",13501,"2024-05-30",null,"BN/24/00532-56 Overlea Dr",null,360]
[10,"90-90253","56 Overlea Drive","91240","Other Consultants",2,2025,"2025/02","CJ01/00013501","CJ01",13501,"2024-05-30",null,"BN/24/00532-56 Overlea Dr",null,-300]
[10,"90-90254","Chelford AR Phase 2","91140","Legal fees",1,2025,"2025/01","POPI/00051966","POPI",51966,"2024-03-28","Knights plc","CHELFORD ROAD, HENBURY","P/O: 10039309",1105.3699999999999]
[10,"90-90254","Chelford AR Phase 2","91140","Legal fees",1,2025,"2025/01","POPI/00051966","POPI",51966,"2024-03-28","Knights plc","CHELFORD ROAD, HENBURY","P/O: 10039309",809.75]
[10,"90-90254","Chelford AR Phase 2","91140","Legal fees",3,2025,"2025/03","POPI/00053085","POPI",53085,"2024-05-31","Knights plc","CHELFORD ROAD, HENBURY","P/O: 10040074",828.07]
[10,"90-90256","55 Foxbench Walk","90000","Housing Stock",2,2025,"2025/02","CJ01/00013487","CJ01",13487,"2024-05-07",null,"Purchase 55 Foxbench Walk",null,-160000]
[10,"90-90256","55 Foxbench Walk","90000","Housing Stock",2,2025,"2025/02","CJ01/00013499","CJ01",13499,"2024-05-07",null,"Reverse CJ01-13487",null,160000]
[10,"90-90256","55 Foxbench Walk","90000","Housing Stock",2,2025,"2025/02","CJ01/00013500","CJ01",13500,"2024-05-07",null,"Purchase 55 Foxbench",null,160000]
[10,"90-90256","55 Foxbench Walk","91140","Legal fees",2,2025,"2025/02","CJ01/00013487","CJ01",13487,"2024-05-07",null,"Purchase 55 Foxbench Walk",null,-994.63]
[10,"90-90256","55 Foxbench Walk","91140","Legal fees",2,2025,"2025/02","CJ01/00013487","CJ01",13487,"2024-05-07",null,"Purchase 55 Foxbench Walk",null,-100]
[10,"90-90256","55 Foxbench Walk","91140","Legal fees",2,2025,"2025/02","CJ01/00013499","CJ01",13499,"2024-05-07",null,"Reverse CJ01-13487",null,994.63]
[10,"90-90256","55 Foxbench Walk","91140","Legal fees",2,2025,"2025/02","CJ01/00013499","CJ01",13499,"2024-05-07",null,"Reverse CJ01-13487",null,100]
[10,"90-90256","55 Foxbench Walk","91140","Legal fees",2,2025,"2025/02","CJ01/00013500","CJ01",13500,"2024-05-07",null,"Purchase 55 Foxbench",null,994.63]
[10,"90-90256","55 Foxbench Walk","91140","Legal fees",2,2025,"2025/02","CJ01/00013500","CJ01",13500,"2024-05-07",null,"Purchase 55 Foxbench",null,100]
[10,"90-90256","55 Foxbench Walk","91150","Valuation",2,2025,"2025/02","POPI/00052616","POPI",52616,"2024-05-07","Aspin and Company Ltd","55 Foxbench Walk","P/O: 10039670",150]
[10,"90-90302","Barlow Hall Road Infill","91240","Other Consultants",2,2025,"2025/02","PINV/00033259","PINV",33259,"2024-04-13","Water Plus Limited","501 Barlow Moor RD",null,47.16]
[10,"90-91225","Didsbury Point Commercial","90005","A & D Allowance",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"A&D Recharge P12",null,-266.16000000000003]
[10,"90-91225","Didsbury Point Commercial","90005","A & D Allowance",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,266.16000000000003]
[10,"90-91225","Didsbury Point Commercial","90007","Dev OHeads 1%",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"Dev Overheads Recharge P12",null,-95.06]
[10,"90-91225","Didsbury Point Commercial","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,95.06]
[10,"90-91225","Didsbury Point Commercial","90010","Works costs",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1969",null,58326.83]
[10,"90-91225","Didsbury Point Commercial","90010","Works costs",2,2025,"2025/02","POPI/00052681","POPI",52681,"2024-05-09","Citybranch Healthcare Limited","Didsbury Point The Boulevard Didsbury","P/O: 10039862",11724.75]
[10,"90-91225","Didsbury Point Commercial","90010","Works costs",2,2025,"2025/02","POPI/00052681","POPI",52681,"2024-05-09","Citybranch Healthcare Limited","Didsbury Point The Boulevard Didsbury","P/O: 10039862",12054.21]
[10,"90-91225","Didsbury Point Commercial","90010","Works costs",3,2025,"2025/03","POPI/00053483","POPI",53483,"2024-06-03","Citybranch Healthcare Limited","Didsbury Point, The Boulevard, Mancheste","P/O: 10040242",52476]
[10,"90-91225","Didsbury Point Commercial","91140","Legal fees",1,2025,"2025/01","POPI/00051973","POPI",51973,"2024-03-28","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10039354",578.48]
[10,"90-91225","Didsbury Point Commercial","91140","Legal fees",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1965",null,4168.0600000000004]
[10,"90-91225","Didsbury Point Commercial","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",28.66]
[10,"90-91225","Didsbury Point Commercial","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",5.22]
[10,"90-91225","Didsbury Point Commercial","91240","Other Consultants",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1959",null,9.0299999999999994]
[10,"90-91225","Didsbury Point Commercial","91240","Other Consultants",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1986",null,13]
[10,"90-91225","Didsbury Point Commercial","91240","Other Consultants",2,2025,"2025/02","PINV/00033298","PINV",33298,"2024-05-23","Southway Devco Ltd","Recharge POPI/1999",null,12.15]
[10,"90-91225","Didsbury Point Commercial","91240","Other Consultants",3,2025,"2025/03","POPI/00053074","POPI",53074,"2024-05-20","Avison Young","10 iCO Land Plot 2, iCO Didsbury Point E","P/O: 10039893",20]
[10,"90-91225","Didsbury Point Commercial","91240","Other Consultants",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2008",null,13]
[10,"90-91225","Didsbury Point Commercial","91240","Other Consultants",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2009",null,270]
[10,"90-91225","Didsbury Point Commercial","91250","Employers Agent",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1962",null,647.25]
[10,"90-91225","Didsbury Point Commercial","91250","Employers Agent",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge POPI/2000",null,1294.5]
[10,"90-91225","Didsbury Point Commercial","91250","Employers Agent",3,2025,"2025/03","POPI/00053485","POPI",53485,"2024-05-31","Simon Fenton Partnership LLP","5175 - Didsbury Point","P/O: 10040244",431.5]
[10,"90-91225","Didsbury Point Commercial","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1965",null,41.68]
[10,"90-91225","Didsbury Point Commercial","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1959",null,0.09]
[10,"90-91225","Didsbury Point Commercial","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1962",null,6.47]
[10,"90-91225","Didsbury Point Commercial","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1969",null,583.27]
[10,"90-91225","Didsbury Point Commercial","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,0.95]
[10,"90-91225","Didsbury Point Commercial","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1986",null,0.13]
[10,"90-91225","Didsbury Point Commercial","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033298","PINV",33298,"2024-05-23","Southway Devco Ltd","Recharge Margin POPI/1999",null,0.12]
[10,"90-91225","Didsbury Point Commercial","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge Margin POPI/2000",null,12.95]
[10,"90-91225","Didsbury Point Commercial","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2008",null,0.13]
[10,"90-91225","Didsbury Point Commercial","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2009",null,2.7]
[10,"90-93214","Regents Road OS","91240","Other Consultants",2,2025,"2025/02","PINV/00033237","PINV",33237,"2024-04-19","Trafford Council","11 NORMANS PLACE",null,1169.5]
[10,"90-93214","Regents Road OS","91240","Other Consultants",3,2025,"2025/03","SADEBB/00002943","SADEBB",2943,"2024-06-27",null,"MIL Collections Ltd",null,1772.01]
[10,"90-94214","Regents rd SO","90010","Works costs",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1992",null,3882.95]
[10,"90-94214","Regents rd SO","91140","Legal fees",1,2025,"2025/01","POPI/00052342","POPI",52342,"2024-04-18","Trowers And Hamlins","Allingham Place Defects issues","P/O: 10039639",2106]
[10,"90-94214","Regents rd SO","91140","Legal fees",1,2025,"2025/01","PINV/00033221","PINV",33221,"2024-04-25","Southway Devco Ltd","Recharge POPI/1980",null,1755]
[10,"90-94214","Regents rd SO","91140","Legal fees",2,2025,"2025/02","PCRN/00002831","PCRN",2831,"2024-05-17","Trowers And Hamlins","Money bounced back to us POPI 52342",null,-2106]
[10,"90-94214","Regents rd SO","91240","Other Consultants",2,2025,"2025/02","PINV/00033236","PINV",33236,"2024-04-24","Trafford Council","1 NORMANS PLACE",null,924.4]
[10,"90-94214","Regents rd SO","91250","Employers Agent",3,2025,"2025/03","PINV/00033393","PINV",33393,"2024-06-20","Southway Devco Ltd","Recharge POPI/2024",null,1250]
[10,"90-94214","Regents rd SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033221","PINV",33221,"2024-04-25","Southway Devco Ltd","Recharge Margin POPI/1980",null,17.55]
[10,"90-94214","Regents rd SO","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1992",null,38.83]
[10,"90-94214","Regents rd SO","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033393","PINV",33393,"2024-06-20","Southway Devco Ltd","Recharge Margin POPI/2024",null,12.5]
[10,"90-94225","Didsbury point SO","90005","A & D Allowance",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"A&D Recharge P12",null,-268.33]
[10,"90-94225","Didsbury point SO","90005","A & D Allowance",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,268.33]
[10,"90-94225","Didsbury point SO","90007","Dev OHeads 1%",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"Dev Overheads Recharge P12",null,-95.83]
[10,"90-94225","Didsbury point SO","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,95.83]
[10,"90-94225","Didsbury point SO","90010","Works costs",2,2025,"2025/02","POPI/00052681","POPI",52681,"2024-05-09","Citybranch Healthcare Limited","Didsbury Point The Boulevard Didsbury","P/O: 10039862",74326.06]
[10,"90-94225","Didsbury point SO","90010","Works costs",3,2025,"2025/03","POPI/00053483","POPI",53483,"2024-06-03","Citybranch Healthcare Limited","Didsbury Point, The Boulevard, Mancheste","P/O: 10040242",314291.75]
[10,"90-94225","Didsbury point SO","90100","Social housing grant",1,2025,"2025/01","CJ01/00013418","CJ01",13418,"2024-04-04",null,"HCA Grant Didsbury Point",null,-2035500]
[10,"90-94225","Didsbury point SO","91140","Legal fees",1,2025,"2025/01","POPI/00051973","POPI",51973,"2024-03-28","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10039354",3781.28]
[10,"90-94225","Didsbury point SO","91140","Legal fees",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1965",null,27244.54]
[10,"90-94225","Didsbury point SO","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",193.34]
[10,"90-94225","Didsbury point SO","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",32.5]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1959",null,16.25]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1986",null,80.91]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",2,2025,"2025/02","PINV/00033298","PINV",33298,"2024-05-23","Southway Devco Ltd","Recharge POPI/1999",null,75.58]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",3,2025,"2025/03","POPI/00053074","POPI",53074,"2024-05-20","Avison Young","10 iCO Land Plot 2, iCO Didsbury Point E","P/O: 10039893",124.49]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2008",null,80.91]
[10,"90-94225","Didsbury point SO","91240","Other Consultants",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2009",null,1680]
[10,"90-94225","Didsbury point SO","91250","Employers Agent",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1962",null,4230.75]
[10,"90-94225","Didsbury point SO","91250","Employers Agent",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge POPI/2000",null,8461.5]
[10,"90-94225","Didsbury point SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1965",null,272.45]
[10,"90-94225","Didsbury point SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1959",null,0.16]
[10,"90-94225","Didsbury point SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1962",null,42.31]
[10,"90-94225","Didsbury point SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,0.96]
[10,"90-94225","Didsbury point SO","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1986",null,0.81]
[10,"90-94225","Didsbury point SO","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033298","PINV",33298,"2024-05-23","Southway Devco Ltd","Recharge Margin POPI/1999",null,0.76]
[10,"90-94225","Didsbury point SO","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge Margin POPI/2000",null,84.62]
[10,"90-94225","Didsbury point SO","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2008",null,0.81]
[10,"90-94225","Didsbury point SO","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2009",null,16.8]
[10,"90-94226","Lansdowne Road","90005","A & D Allowance",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,12518.54]
[10,"90-94226","Lansdowne Road","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,3268.55]
[10,"90-94226","Lansdowne Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,32.69]
[10,"90-94228","Chorlton Irish Club SO","90005","A & D Allowance",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"A&D Recharge P12",null,-2740.2]
[10,"90-94228","Chorlton Irish Club SO","90005","A & D Allowance",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,2740.2]
[10,"90-94228","Chorlton Irish Club SO","90007","Dev OHeads 1%",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"Dev Overheads Recharge P12",null,-782.91]
[10,"90-94228","Chorlton Irish Club SO","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,782.91]
[10,"90-94228","Chorlton Irish Club SO","90010","Works costs",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1974",null,228891.02]
[10,"90-94228","Chorlton Irish Club SO","90010","Works costs",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1990",null,191876.81]
[10,"90-94228","Chorlton Irish Club SO","90010","Works costs",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1990",null,1918.77]
[10,"90-94228","Chorlton Irish Club SO","90010","Works costs",3,2025,"2025/03","PINV/00033394","PINV",33394,"2024-06-27","Southway Devco Ltd","Recharge POPI/2027",null,235941.82]
[10,"90-94228","Chorlton Irish Club SO","90014","Other Fees New Developments",1,2025,"2025/01","CJ01/00013424","CJ01",13424,"2024-04-10",null,"Ins indem policy",null,75]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",1,2025,"2025/01","POPI/00051973","POPI",51973,"2024-03-28","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10039354",5027.41]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1948",null,1500]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",1,2025,"2025/01","CJ01/00013596","CJ01",13596,"2024-04-25",null,"Legal fee Drainage",null,1250]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",345.31]
[10,"90-94228","Chorlton Irish Club SO","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",58.03]
[10,"90-94228","Chorlton Irish Club SO","91295","Clerk of Works M&E",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2011",null,1797.75]
[10,"90-94228","Chorlton Irish Club SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1948",null,15]
[10,"90-94228","Chorlton Irish Club SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1974",null,2288.91]
[10,"90-94228","Chorlton Irish Club SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,7.83]
[10,"90-94228","Chorlton Irish Club SO","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2011",null,17.98]
[10,"90-94228","Chorlton Irish Club SO","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033394","PINV",33394,"2024-06-27","Southway Devco Ltd","Recharge Margin POPI/2027",null,2359.42]
[10,"90-94230","Royal Canal","90008","Subcontractor Fees",2,2025,"2025/02","CJ01/00013516","CJ01",13516,"2024-05-30",null,"RWC Terrix Insul",null,42452.800000000003]
[10,"90-94230","Royal Canal","90010","Works costs",1,2025,"2025/01","SADEBB/00002789","SADEBB",2789,"2024-04-04",null,"Metsite Ltd",null,24867.4]
[10,"90-94230","Royal Canal","90010","Works costs",1,2025,"2025/01","PINV/00033224","PINV",33224,"2024-04-16","Heatley Developments Limited","RCW- Valuation 22",null,306114.28999999998]
[10,"90-94230","Royal Canal","90010","Works costs",1,2025,"2025/01","CJ01/00013442","CJ01",13442,"2024-04-25",null,"Heatley Inv 097/RCW",null,306114.28999999998]
[10,"90-94230","Royal Canal","90010","Works costs",1,2025,"2025/01","CJ01/00013443","CJ01",13443,"2024-04-25",null,"Reverse CJ01-13442",null,-306114.28999999998]
[10,"90-94230","Royal Canal","90010","Works costs",3,2025,"2025/03","POPI/00053317","POPI",53317,"2024-06-07","Heatley Developments Limited","RCW- Valuation 23","P/O: 10039674",384564.34]
[10,"90-94230","Royal Canal","91140","Legal fees",2,2025,"2025/02","POPI/00052539","POPI",52539,"2024-04-25","Brabners LLP","Royal Works, Edge Lane, Stretford","P/O: 10039806",2163.6]
[10,"90-94230","Royal Canal","91140","Legal fees",3,2025,"2025/03","POPI/00053305","POPI",53305,"2024-06-06","Brabners LLP","Royal Works, Edge Lane, Stretford","P/O: 10040117",951.6]
[10,"90-94230","Royal Canal","91150","Valuation",2,2025,"2025/02","POPI/00052517","POPI",52517,"2023-06-28","Thomson Associates","providing an updated valuation letter","P/O: 10039784",350]
[10,"90-94230","Royal Canal","91250","Employers Agent",2,2025,"2025/02","POPI/00052493","POPI",52493,"2024-05-01","Enabl Consult Limited","RCW, Stretford","P/O: 10039759",3500]
[10,"90-94230","Royal Canal","91250","Employers Agent",3,2025,"2025/03","POPI/00053076","POPI",53076,"2024-06-01","Enabl Consult Limited","RCW, Stretford","P/O: 10040042",3500]
[10,"90-94230","Royal Canal","91295","Clerk of Works M&E",1,2025,"2025/01","POPI/00051967","POPI",51967,"2023-08-31","Poole Dick Plus Limited","Royal Canal Works, Stretford-COW","P/O: 10039349",1047]
[10,"90-94230","Royal Canal","91295","Clerk of Works M&E",1,2025,"2025/01","POPI/00051968","POPI",51968,"2023-09-29","Poole Dick Plus Limited","Royal Canal Works, Stretford - CoW","P/O: 10039350",1047]
[10,"90-94230","Royal Canal","91295","Clerk of Works M&E",3,2025,"2025/03","POPI/00053080","POPI",53080,"2024-05-31","Poole Dick Plus Limited","Royal Canal Works Stretford COW","P/O: 10040054",785]
[10,"90-94232","Cheetham Hill Road","90017","Other Development costs",1,2025,"2025/01","POPI/00052223","POPI",52223,"2024-04-22","AB Building & Electrical Ltd","36 Cheetham Hill Road, SK16 5JJ","P/O: 10039555",1272]
[10,"90-94232","Cheetham Hill Road","91240","Other Consultants",1,2025,"2025/01","POPI/00051958","POPI",51958,"2024-03-28","AB Building & Electrical Ltd","38 Cheetham Hill Road","P/O: 10038880",1750]
[10,"90-94233","Tatton Place","90005","A & D Allowance",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"A&D Recharge P12",null,-2102.4299999999998]
[10,"90-94233","Tatton Place","90005","A & D Allowance",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,2102.4299999999998]
[10,"90-94233","Tatton Place","90007","Dev OHeads 1%",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"Dev Overheads Recharge P12",null,-1401.62]
[10,"90-94233","Tatton Place","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,1401.62]
[10,"90-94233","Tatton Place","90010","Works costs",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1968",null,23957.3]
[10,"90-94233","Tatton Place","90010","Works costs",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1968",null,238351.22]
[10,"90-94233","Tatton Place","90010","Works costs",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1968",null,54013.61]
[10,"90-94233","Tatton Place","90010","Works costs",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge POPI/2002",null,74083.289999999994]
[10,"90-94233","Tatton Place","90010","Works costs",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge POPI/2002",null,83650.42]
[10,"90-94233","Tatton Place","90010","Works costs",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge POPI/2002",null,22479.51]
[10,"90-94233","Tatton Place","90010","Works costs",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge POPI/2019",null,114033.37]
[10,"90-94233","Tatton Place","90010","Works costs",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge POPI/2019",null,30730.05]
[10,"90-94233","Tatton Place","90010","Works costs",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge POPI/2019",null,33580.03]
[10,"90-94233","Tatton Place","91140","Legal fees",1,2025,"2025/01","POPI/00051973","POPI",51973,"2024-03-28","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10039354",5027.41]
[10,"90-94233","Tatton Place","91140","Legal fees",3,2025,"2025/03","POPI/00053579","POPI",53579,"2024-02-27","Capsticks Solicitors LLP","TATTON PLACE / SALE POLICE STATION","P/O: 10040314",2426.4]
[10,"90-94233","Tatton Place","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",345.31]
[10,"90-94233","Tatton Place","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",58.03]
[10,"90-94233","Tatton Place","91140","Legal fees",3,2025,"2025/03","PINV/00033393","PINV",33393,"2024-06-20","Southway Devco Ltd","Recharge POPI/2026",null,1500]
[10,"90-94233","Tatton Place","91195","Site security",1,2025,"2025/01","POPI/00052346","POPI",52346,"2024-04-25","Vps (Uk) Ltd","SALE MASONIC HALL 43 TATTON ROAD SALE M3","P/O: 10039640",38.5]
[10,"90-94233","Tatton Place","91240","Other Consultants",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1957",null,337.05]
[10,"90-94233","Tatton Place","91240","Other Consultants",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1985",null,269.64]
[10,"90-94233","Tatton Place","91240","Other Consultants",2,2025,"2025/02","PINV/00033298","PINV",33298,"2024-05-23","Southway Devco Ltd","Recharge POPI/1998",null,252]
[10,"90-94233","Tatton Place","91240","Other Consultants",3,2025,"2025/03","PCRN/00002843","PCRN",2843,"2023-09-26","Vps (Uk) Ltd","Paid Twice",null,-170]
[10,"90-94233","Tatton Place","91240","Other Consultants",3,2025,"2025/03","PCRN/00002844","PCRN",2844,"2023-10-26","Vps (Uk) Ltd","PAID TWICE",null,-136]
[10,"90-94233","Tatton Place","91240","Other Consultants",3,2025,"2025/03","POPI/00053190","POPI",53190,"2024-05-28","Vps (Uk) Ltd","SALE MASONIC HALL 43 TATTON ROAD SALE M3","P/O: 10040084",7.5]
[10,"90-94233","Tatton Place","91240","Other Consultants",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2006",null,269.64]
[10,"90-94233","Tatton Place","91250","Employers Agent",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge POPI/2001",null,3280]
[10,"90-94233","Tatton Place","91280","PRINCIPAL DESIGNER",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge POPI/2001",null,460]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1957",null,3.37]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1968",null,239.57]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1968",null,2383.5100000000002]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1968",null,540.14]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,14.02]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1985",null,2.7]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033298","PINV",33298,"2024-05-23","Southway Devco Ltd","Recharge Margin POPI/1998",null,2.52]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge Margin POPI/2001",null,32.799999999999997]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge Margin POPI/2001",null,4.5999999999999996]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge Margin POPI/2002",null,740.83]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge Margin POPI/2002",null,836.5]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033310","PINV",33310,"2024-05-31","Southway Devco Ltd","Recharge Margin POPI/2002",null,224.8]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2006",null,2.7]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge Margin POPI/2019",null,1140.33]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge Margin POPI/2019",null,307.3]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge Margin POPI/2019",null,335.8]
[10,"90-94233","Tatton Place","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033393","PINV",33393,"2024-06-20","Southway Devco Ltd","Recharge Margin POPI/2026",null,15]
[10,"90-94235","Cringle Road","91140","Legal fees",3,2025,"2025/03","POPI/00053075","POPI",53075,"2024-05-29","Knights plc","CRINGLE ROAD, LEVENSHULME","P/O: 10040043",169.2]
[10,"90-94235","Cringle Road","91140","Legal fees",3,2025,"2025/03","POPI/00053075","POPI",53075,"2024-05-29","Knights plc","CRINGLE ROAD, LEVENSHULME","P/O: 10040043",1320]
[10,"90-94235","Cringle Road","91250","Employers Agent",2,2025,"2025/02","POPI/00052492","POPI",52492,"2024-05-01","Enabl Consult Limited","Cringle Road, Levenshulme","P/O: 32890",600]
[10,"90-94236","Stamford Arms S106 SO","91120","Planning fee",1,2025,"2025/01","SADEBB/00002803","SADEBB",2803,"2024-04-11",null,"Linear Residential Ltd",null,1600]
[10,"90-94236","Stamford Arms S106 SO","91140","Legal fees",3,2025,"2025/03","CJ01/00013589","CJ01",13589,"2024-06-28",null,"Stamford Arms S106 Deed of Var",null,3000]
[10,"90-94236","Stamford Arms S106 SO","91240","Other Consultants",1,2025,"2025/01","POPI/00052061","POPI",52061,"2024-04-04","Arc Locksmiths","SUPPY + FIT","P/O: 10039364",485]
[10,"90-94236","Stamford Arms S106 SO","91240","Other Consultants",3,2025,"2025/03","POPI/00053577","POPI",53577,"2024-06-24","Vps (Uk) Ltd","STAMFORD ARMS LYMM RD ALTRINCHAM WA144SY","P/O: 10040295",231.28]
[10,"90-94237","Chapel Street RTHB","91250","Employers Agent",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1964",null,15207.5]
[10,"90-94237","Chapel Street RTHB","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1964",null,152.08000000000001]
[10,"90-94238","Chorlton Co-op Funeral Care","91140","Legal fees",2,2025,"2025/02","POPI/00052922","POPI",52922,"2024-05-10","Trowers And Hamlins","21 Manchester Road, M21 9PN","P/O: 10039918",7015.2]
[10,"90-94238","Chorlton Co-op Funeral Care","91140","Legal fees",2,2025,"2025/02","POPI/00052923","POPI",52923,"2024-05-23","Trowers And Hamlins","21 Manchester Road, M21 9PN","P/O: 10039917",5391]
[10,"90-94238","Chorlton Co-op Funeral Care","91140","Legal fees",3,2025,"2025/03","POPI/00053486","POPI",53486,"2024-06-18","Trowers And Hamlins","Trespass - 21 Manchester Road, M21 9PN","P/O: 10040240",7826.09]
[10,"90-94238","Chorlton Co-op Funeral Care","91140","Legal fees",3,2025,"2025/03","POPI/00053486","POPI",53486,"2024-06-18","Trowers And Hamlins","Trespass - 21 Manchester Road, M21 9PN","P/O: 10040240",782]
[10,"90-94238","Chorlton Co-op Funeral Care","91240","Other Consultants",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge POPI/1958",null,955.5]
[10,"90-94238","Chorlton Co-op Funeral Care","91240","Other Consultants",1,2025,"2025/01","POPI/00052347","POPI",52347,"2024-04-25","Vps (Uk) Ltd","CO-OPERATIVE FUNERAL SERVICE MANCHESTER","P/O: 10039641",121.64]
[10,"90-94238","Chorlton Co-op Funeral Care","91240","Other Consultants",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1987",null,764.4]
[10,"90-94238","Chorlton Co-op Funeral Care","91240","Other Consultants",3,2025,"2025/03","PINV/00033337","PINV",33337,"2024-05-28","Water Plus Limited","Summary Of Charges:Inv05833949",null,1131.0899999999999]
[10,"90-94238","Chorlton Co-op Funeral Care","91240","Other Consultants",3,2025,"2025/03","POPI/00053188","POPI",53188,"2024-05-28","Vps (Uk) Ltd","CO-OPERATIVE FUNERAL SERVICE MANCHESTER","P/O: 10040084",185.91]
[10,"90-94238","Chorlton Co-op Funeral Care","91240","Other Consultants",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2007",null,829.4]
[10,"90-94238","Chorlton Co-op Funeral Care","91240","Other Consultants",3,2025,"2025/03","POPI/00053455","POPI",53455,"2024-06-12","Vps (Uk) Ltd","CO-OPERATIVE FUNERAL SERVICE MANCHESTER","P/O: 10040177",90]
[10,"90-94238","Chorlton Co-op Funeral Care","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033173","PINV",33173,"2024-04-11","Southway Devco Ltd","Recharge Margin POPI/1958",null,9.56]
[10,"90-94238","Chorlton Co-op Funeral Care","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1987",null,7.64]
[10,"90-94238","Chorlton Co-op Funeral Care","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2007",null,8.2899999999999991]
[10,"90-94241","York Lodge SO","90010","Works costs",1,2025,"2025/01","CJ01/00013435","CJ01",13435,"2024-04-17",null,"Tranche 1of 3 York Lodge",null,100000]
[10,"90-94241","York Lodge SO","90010","Works costs",2,2025,"2025/02","CJ01/00013488","CJ01",13488,"2024-05-09",null,"Watertight pay York Lodge",null,100000]
[10,"90-94241","York Lodge SO","90010","Works costs",3,2025,"2025/03","CJ01/00013561","CJ01",13561,"2024-06-17",null,"York Lodge Waterti pay",null,100000]
[10,"90-94241","York Lodge SO","91140","Legal fees",2,2025,"2025/02","CJ01/00013509","CJ01",13509,"2024-05-23",null,"Watertight pay York Lodge",null,2250]
[10,"90-94241","York Lodge SO","91250","Employers Agent",3,2025,"2025/03","POPI/00053181","POPI",53181,"2024-06-03","Whitley Eaves Ltd","YORK LODGE, URMSTON","P/O: 36069",595]
[10,"90-94242","SO Chelford Road","90000","Housing Stock",2,2025,"2025/02","CJ01/00013514","CJ01",13514,"2024-05-30",null,"Compl 3 plots Chelford",null,613868.18000000005]
[10,"90-94243","SO Unicorn Eccles","90005","A & D Allowance",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,30196.86]
[10,"90-94243","SO Unicorn Eccles","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,8627.68]
[10,"90-94243","SO Unicorn Eccles","90010","Works costs",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1966",null,416032.97]
[10,"90-94243","SO Unicorn Eccles","90010","Works costs",2,2025,"2025/02","PINV/00033272","PINV",33272,"2024-05-16","Southway Devco Ltd","Recharge POPI/1996",null,209890.82]
[10,"90-94243","SO Unicorn Eccles","90010","Works costs",3,2025,"2025/03","PINV/00033393","PINV",33393,"2024-06-20","Southway Devco Ltd","Recharge POPI/2025",null,293003.95]
[10,"90-94243","SO Unicorn Eccles","91240","Other Consultants",1,2025,"2025/01","POPI/00052326","POPI",52326,"2024-04-23","Wilkinson Cowan Partnership Ltd","Unicorn Pub, Eccles","P/O: 10039569",2268.6999999999998]
[10,"90-94243","SO Unicorn Eccles","91240","Other Consultants",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2004",null,295]
[10,"90-94243","SO Unicorn Eccles","91250","Employers Agent",2,2025,"2025/02","PINV/00033272","PINV",33272,"2024-05-16","Southway Devco Ltd","Recharge POPI/1995",null,5973]
[10,"90-94243","SO Unicorn Eccles","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,86.28]
[10,"90-94243","SO Unicorn Eccles","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1966",null,4160.33]
[10,"90-94243","SO Unicorn Eccles","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033272","PINV",33272,"2024-05-16","Southway Devco Ltd","Recharge Margin POPI/1995",null,59.73]
[10,"90-94243","SO Unicorn Eccles","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033272","PINV",33272,"2024-05-16","Southway Devco Ltd","Recharge POPI/1996",null,2098.91]
[10,"90-94243","SO Unicorn Eccles","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2004",null,2.95]
[10,"90-94243","SO Unicorn Eccles","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033393","PINV",33393,"2024-06-20","Southway Devco Ltd","Recharge Margin POPI/2025",null,2930.04]
[10,"90-94245","SO- Christie Road","91120","Planning fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1967",null,1619.5]
[10,"90-94245","SO- Christie Road","91120","Planning fee",2,2025,"2025/02","PINV/00033272","PINV",33272,"2024-05-16","Southway Devco Ltd","Recharge POPI/1997",null,3555]
[10,"90-94245","SO- Christie Road","91140","Legal fees",1,2025,"2025/01","POPI/00052088","POPI",52088,"2024-04-15","Trowers And Hamlins","South of Christie Rd,Stretford","P/O: 10039425",474]
[10,"90-94245","SO- Christie Road","91210","Architects",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1951",null,3160]
[10,"90-94245","SO- Christie Road","91235","M&E Consultant",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1950",null,6616]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1944",null,304.14999999999998]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1953",null,3673.5]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1946",null,2686]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",1,2025,"2025/01","PINV/00033221","PINV",33221,"2024-04-25","Southway Devco Ltd","Recharge POPI/1977",null,770.25]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",1,2025,"2025/01","POPI/00052343","POPI",52343,"2024-04-25","Vps (Uk) Ltd","D W MOTOR MANCHESTER LTD UNIT 4 CHRISTIE","P/O: 10039635",116.67]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",3,2025,"2025/03","POPI/00053189","POPI",53189,"2024-05-28","Vps (Uk) Ltd","D W MOTOR MANCHESTER LTD UNIT 4 CHRISTIE","P/O: 10040084",116.67]
[10,"90-94245","SO- Christie Road","91240","Other Consultants",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge POPI/2023",null,3673.5]
[10,"90-94245","SO- Christie Road","91250","Employers Agent",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1947",null,790]
[10,"90-94245","SO- Christie Road","91250","Employers Agent",2,2025,"2025/02","PINV/00033228","PINV",33228,"2024-05-02","Southway Devco Ltd","Recharge POPI/1984",null,790]
[10,"90-94245","SO- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1947",null,7.9]
[10,"90-94245","SO- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1944",null,3.04]
[10,"90-94245","SO- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1950",null,66.16]
[10,"90-94245","SO- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1951",null,31.6]
[10,"90-94245","SO- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1953",null,36.74]
[10,"90-94245","SO- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1946",null,26.86]
[10,"90-94245","SO- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1967",null,16.2]
[10,"90-94245","SO- Christie Road","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033221","PINV",33221,"2024-04-25","Southway Devco Ltd","Recharge Margin POPI/1977",null,7.7]
[10,"90-94245","SO- Christie Road","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033228","PINV",33228,"2024-05-02","Southway Devco Ltd","Recharge Margin POPI/1984",null,7.9]
[10,"90-94245","SO- Christie Road","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033272","PINV",33272,"2024-05-16","Southway Devco Ltd","Recharge Margin POPI/1997",null,35.549999999999997]
[10,"90-94245","SO- Christie Road","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033363","PINV",33363,"2024-06-13","Southway Devco Ltd","Recharge Margin POPI/2023",null,36.74]
[10,"90-94251","Warwick Road SO","60517","Dev Clerk of Works",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1949",null,162.4]
[10,"90-94251","Warwick Road SO","90005","A & D Allowance",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,12236.84]
[10,"90-94251","Warwick Road SO","90005","A & D Allowance",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"A&D Recharge P12",null,-5065.8900000000003]
[10,"90-94251","Warwick Road SO","90005","A & D Allowance",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,5065.8900000000003]
[10,"90-94251","Warwick Road SO","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,3496.24]
[10,"90-94251","Warwick Road SO","90007","Dev OHeads 1%",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"Dev Overheads Recharge P12",null,-1447.4]
[10,"90-94251","Warwick Road SO","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,1447.4]
[10,"90-94251","Warwick Road SO","90010","Works costs",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1991",null,401401.49]
[10,"90-94251","Warwick Road SO","90010","Works costs",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2012",null,288026.37]
[10,"90-94251","Warwick Road SO","91140","Legal fees",1,2025,"2025/01","POPI/00051973","POPI",51973,"2024-03-28","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10039354",1943.97]
[10,"90-94251","Warwick Road SO","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",50.07]
[10,"90-94251","Warwick Road SO","91140","Legal fees",3,2025,"2025/03","POPI/00053565","POPI",53565,"2024-06-14","Trowers And Hamlins","Southway-GMCA Funding Various Sites","P/O: 10040294",8.41]
[10,"90-94251","Warwick Road SO","91150","Valuation",3,2025,"2025/03","PINV/00033312","PINV",33312,"2023-08-24","Thomson Associates","1 - 17 WARWICK ROAD SOUTH",null,333.5]
[10,"90-94251","Warwick Road SO","91250","Employers Agent",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge POPI/1975",null,716.03]
[10,"90-94251","Warwick Road SO","91295","Clerk of Works M&E",2,2025,"2025/02","PINV/00033228","PINV",33228,"2024-05-02","Southway Devco Ltd","Recharge POPI/1982",null,335.53]
[10,"90-94251","Warwick Road SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033047","PINV",33047,"2024-03-19","Southway Devco Ltd","A&D Recharge P10 YTD",null,34.96]
[10,"90-94251","Warwick Road SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1949",null,1.62]
[10,"90-94251","Warwick Road SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033185","PINV",33185,"2024-04-19","Southway Devco Ltd","Recharge Margin POPI/1975",null,7.16]
[10,"90-94251","Warwick Road SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,14.47]
[10,"90-94251","Warwick Road SO","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033228","PINV",33228,"2024-05-02","Southway Devco Ltd","Recharge Margin POPI/1982",null,3.36]
[10,"90-94251","Warwick Road SO","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1991",null,4014.01]
[10,"90-94251","Warwick Road SO","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2012",null,2880.26]
[10,"90-94254","Chelford SO Phase 2","91140","Legal fees",1,2025,"2025/01","POPI/00051966","POPI",51966,"2024-03-28","Knights plc","CHELFORD ROAD, HENBURY","P/O: 10039309",293.83]
[10,"90-94254","Chelford SO Phase 2","91140","Legal fees",1,2025,"2025/01","POPI/00051966","POPI",51966,"2024-03-28","Knights plc","CHELFORD ROAD, HENBURY","P/O: 10039309",215.25]
[10,"90-94254","Chelford SO Phase 2","91140","Legal fees",3,2025,"2025/03","POPI/00053085","POPI",53085,"2024-05-31","Knights plc","CHELFORD ROAD, HENBURY","P/O: 10040074",220.13]
[10,"90-94255","Harry Dalton Fields SO","91140","Legal fees",2,2025,"2025/02","POPI/00052606","POPI",52606,"2024-04-30","Anthony Collins Solicitors Llp","Harry Dalton Fields, Wilbraham Road,","P/O: 10039587",1841.4]
[10,"90-94256","Albany Road SO","90001","Land Acquired",1,2025,"2025/01","PINV/00033177","PINV",33177,"2024-03-28","Brabners LLP","Land at Albany Road Chorlton cum Hardy","P/O: 10039416",10552.55]
[10,"90-94256","Albany Road SO","90005","A & D Allowance",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"A&D Recharge P12",null,-27076]
[10,"90-94256","Albany Road SO","90005","A & D Allowance",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,27076]
[10,"90-94256","Albany Road SO","90007","Dev OHeads 1%",1,2025,"2025/01","RINV/00005148","RINV",5148,"2024-04-29",null,"Dev Overheads Recharge P12",null,-9670]
[10,"90-94256","Albany Road SO","90007","Dev OHeads 1%",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,9670]
[10,"90-94256","Albany Road SO","90010","Works costs",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge POPI/2016",null,247042.13]
[10,"90-94256","Albany Road SO","90100","Social housing grant",1,2025,"2025/01","CJ01/00013429","CJ01",13429,"2024-04-15",null,"HCA Grant Albany Rd SO",null,-1862000]
[10,"90-94256","Albany Road SO","91250","Employers Agent",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1955",null,15501.1]
[10,"90-94256","Albany Road SO","91250","Employers Agent",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge POPI/1976",null,1722.34]
[10,"90-94256","Albany Road SO","91280","PRINCIPAL DESIGNER",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge POPI/1956",null,4052.57]
[10,"90-94256","Albany Road SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1955",null,155.01]
[10,"90-94256","Albany Road SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033168","PINV",33168,"2024-04-08","Southway Devco Ltd","Recharge Margin POPI/1956",null,40.53]
[10,"90-94256","Albany Road SO","91400","DevCo 1% Admin fee",1,2025,"2025/01","PINV/00033223","PINV",33223,"2024-04-30","Southway Devco Ltd","A&D Recharge P12",null,96.7]
[10,"90-94256","Albany Road SO","91400","DevCo 1% Admin fee",2,2025,"2025/02","PINV/00033241","PINV",33241,"2024-05-10","Southway Devco Ltd","Recharge Margin POPI/1976",null,17.22]
[10,"90-94256","Albany Road SO","91400","DevCo 1% Admin fee",3,2025,"2025/03","PINV/00033339","PINV",33339,"2024-06-07","Southway Devco Ltd","Recharge Margin POPI/2016",null,2470.42]

{"sheet":"Transparency Data Pivot 2025 Q1","index":43,"n_rows":54,"n_cols":2,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Sum of Value_Base"]
["AB Building & Electrical Ltd",6904.95]
["Amrin Resources Ltd",2150]
["Anthony Collins Solicitors Llp",1841.4]
["Arc Locksmiths",485]
["Aspin and Company Ltd",1889]
["Avison Young",222.31]
["Brabners LLP",15369.759999999998]
["British Gas Trading-Acc71584685",-636.28]
["Brownfield Solutions ltd",975]
["Capsticks Solicitors LLP",3926.4]
["Challenger Building Services Ltd",247042.13]
["Citybranch Healthcare Limited",1350460.67]
["CPC Project Services LLP",5973]
["Davies M&E Partnership Limited",1797.75]
["Denton Construction and Electrical Ltd",83206.22]
["E.On",542.97]
["Emanuel  Whittaker Ltd",19455.099999999999]
["Enabl Consult Limited",7600]
["GK CONSTRUCTION & PROJECT MANAGEMENT LTD",674878.8]
["Heatley Developments Limited",690678.63]
["HMRC",102.02]
["J Greenwood (Builders) Limited",1031723.8500000001]
["Jonathan Patrick – Wirral Clerk of Works",1832.6999999999998]
["Knights plc",18723.320000000003]
["Land Use Consultants Limited",4650]
["Markhams Limited",25463.14]
["Mcc Council Tax",1827.25]
["McGoff Construction Ltd",1187620.7799999998]
["Neo Projects Limited",2200]
["OFR Consultants Ltd",3000]
["Pegasus Planning Group Ltd",6550]
["PGS Projects Ltd",918927.74]
["Poole Dick Associates Limited",2155.35]
["Poole Dick Plus Limited",2879]
["R&M Property Group Ltd",572358.6]
["Scottishpower",130.25]
["Secure Empty Property Ltd",4282.1499999999996]
["Simon Fenton Partnership LLP",32153.7]
["Southway Devco Ltd",6736635.4900000049]
["Southway Housing Trust",0]
["Thomson Associates",3530]
["Trafford Council",11178.529999999999]
["Trowers And Hamlins",141026.14000000001]
["Utility Infrastructure Consulting Ltd",1140]
["Vps (Uk) Ltd",1578.4500000000003]
["Water Plus Limited",1178.25]
["Watson Construction Limited",456274.77999999997]
["Whitley Eaves Ltd",3205]
["Wilkinson Cowan Partnership Ltd",2824.25]
["(blank)",-4700605.5900000017]
["Grand Total",9589307.9600000009]

{"sheet":"Process Notes","index":44,"n_rows":100,"n_cols":12,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
["Run ebis > Report > EDR Query Report"]
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["Open up GL Transaction files"]
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["Filter to remove all GJNL anad GREV (Invoices and cashbook journals only)"]
["Copy and paste into Transparency Data 202X QX tab"]
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