Back to dataset
Expenditure over 500Expenditure exceeding £500 November 2019
You're previewing the first 4 rows of this file.
Download this file| Body Name | Service Area | Expenses Type | Invoice Payment Date | Transaction Number | Net Amount | Supplier Name |
|---|---|---|---|---|---|---|
| Manchester City Council | Chief Executives | Security | 01.11.2019 | 5101055464 | £8,552.28 | Showsec International Ltd |
| Manchester City Council | Chief Executives | Security | 01.11.2019 | 5101055463 | £8,212.20 | Showsec International Ltd |
| Manchester City Council | Adult Social Care | Transport Coach Hire | 01.11.2019 | 5101055480 | £950.00 | Connect Cars Ltd |
| Manchester City Council | Adult Social Care | Transport Coach Hire | 01.11.2019 | 5101055472 | -£950.00 | Connect Cars Ltd |