{"text_format":"1","workbook":"xlsx","n_sheets":24,"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","email"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":23,"comments":0,"pivot_tables":2},"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":"email","index":23,"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"]