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All spendAll spend April 2025
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Download this file| transaction_id | Merchant Category | Supplier | Directorate | Service Area | Summary of Purpose of Expenditure | paid_date | net_amount |
|---|---|---|---|---|---|---|---|
| 104299635 | Local Authority | MANCHESTER CITY COUNCIL | Services to People | Childrens & Educational Services | Fees and Charges | 22/04/2025 | £3,340.00 |
| 104299635 | Local Authority | MANCHESTER CITY COUNCIL | Services to People | Childrens & Educational Services | Fees and Charges | 22/04/2025 | £450.00 |
| 104434047 | Client/Customer (Non-Trade) | *Redact - Personal Information | Services to People | Adult Social Care | Care Payments | 15/04/2025 | -£51.46 |
| 104434047 | Client/Customer (Non-Trade) | *Redact - Personal Information | Services to People | Adult Social Care | Care Payments | 15/04/2025 | -£51.46 |