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Expenditure over 500Expenditure exceeding £500 January 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 Electricity 02.01.2020 1906716304 £1,339.50 Scottish & Southern Energy Plc
Manchester City Council Manchester Leisure Electricity 02.01.2020 1906716342 £1,089.53 Scottish & Southern Energy Plc
Manchester City Council Manchester Leisure Electricity 02.01.2020 1906716341 £997.67 Scottish & Southern Energy Plc
Manchester City Council Manchester Leisure Electricity 02.01.2020 1906716344 £865.48 Scottish & Southern Energy Plc