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Expenditure over 500Expenditure over £500 Sept 17

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Manchester Leisure I T Provision 01.09.2017 5100935746 £4,475.00 Idox Software Ltd
Manchester City Council Manchester Leisure I T Provision 01.09.2017 5100935745 £3,250.00 Idox Software Ltd
Manchester City Council Manchester Leisure I T Provision 01.09.2017 5100935744 £2,750.00 Idox Software Ltd
Manchester City Council Manchester Leisure I T Provision 01.09.2017 5100935743 £1,250.00 Idox Software Ltd