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Expenditure over 500Expenditure exceeding £500 June 2020

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Manchester Leisure Legal Fees 01.06.2020 1906848312 £1,050.00 Redacted Personal Information
Manchester City Council Hospitality + Trading Services Vehicle Repairs 01.06.2020 5101090165 £2,741.24 Manchester Van Hire Ltd
Manchester City Council Hospitality + Trading Services Compensation Payments 01.06.2020 1906873789 £32,192.00 The Asbestos Law Society
Manchester City Council Environment and Operations Legal Fees 01.06.2020 1906873239 £1,000.00 Redacted Personal Information