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Expenditure over 500Expenditure over £500 Aug 18

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Manchester Leisure Professional fees 01.08.2018 5100988729 £4,000.00 Westcountry Rivers Ltd
Manchester City Council Manchester Leisure Professional fees 01.08.2018 5100988730 £3,000.00 Westcountry Rivers Ltd
Manchester City Council Adult Social Care Third party payments to other Local Authorities 01.08.2018 5100988719 £6,079.00 Cheshire West and Chester
Manchester City Council Adult Social Care Third party payments to other Local Authorities 01.08.2018 5100988718 £3,875.42 Bolton Mbc