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Expenditure over 500Expenditure over £500 June 16

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Manchester Leisure Contract Cleaning External 01.06.2016 5100862392 £615.00 Clearview Event Services Limited
Manchester City Council Manchester Leisure Contract Cleaning External 01.06.2016 5100862394 £615.00 Clearview Event Services Limited
Manchester City Council Manchester Leisure Contract Cleaning External 01.06.2016 5100862401 £615.00 Clearview Event Services Limited
Manchester City Council Manchester Leisure Contract Cleaning External 01.06.2016 5100862409 £615.00 Clearview Event Services Limited