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Expenditure over 500Expenditure over £500 Aug 15

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Manchester Leisure Catering 03.08.2015 5100807135 £1,174.30 Manchester Central Not set Not set Not set Not set Not set Not set
Manchester City Council Manchester Leisure Catering 03.08.2015 5100807135 £1,174.29 Manchester Central Not set Not set Not set Not set Not set Not set
Manchester City Council Manchester Leisure Professional fees 03.08.2015 1904736742 £1,600.00 Sokka Circus Franchising Ltd Not set Not set Not set Not set Not set Not set
Manchester City Council Hospitality + Trading Services Funeral and coroner related services 03.08.2015 5100807223 £588.00 Rigby Taylor Ltd Not set Not set Not set Not set Not set Not set