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Expenditure over 500Expenditure over £500 Aug 16

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Adult Social Care Payments for services 01.08.2016 5100872352 £207,185.83 Future Directions CIC
Manchester City Council Manchester Leisure Professional fees 01.08.2016 5100872263 £55,000.00 International Sport Group Limited
Manchester City Council Adult Social Care Payments for services 01.08.2016 5100872350 £41,437.16 Future Directions CIC
Manchester City Council Housing General Fund Surplus property Acquisitions 01.08.2016 1905216327 £39,375.00 Bevan Brittan LLP